Billed Entity:
109482
ST DAVID ELEMENTARY SCHOOL
FRN:
1899059410
Funding Year:
2018
470#:
180025742
471#:
181031038
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$743.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$431.72
Payment Mode:
SPI
Remaining:
$311.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$160.00
$154.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,858.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,858.80
Discount Percent:
40
40
Requested Amount:
$768.00
$743.52