Billed Entity:
210303
SOUTHWEST SCHOOL
FRN:
2628014
Funding Year:
2014
470#:
325870001150222
471#:
966164
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,083.04
Last Date of Service:
 
Disbursed Amount:
$30,083.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,214.00
$3,214.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,568.00
$38,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,568.00
$38,568.00
Discount Percent:
78
78
Requested Amount:
$30,083.04
$30,083.04