Billed Entity:
109925
SAINT ANDREWS EPISCOPAL SCHOOL
FRN:
1799016428
Funding Year:
2017
470#:
170057219
471#:
171009057
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,440.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$750.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$3,600.00
Discount Percent:
40
40
Requested Amount:
$3,600.00
$1,440.00