Billed Entity:
128442
DIOCESE OF MEMPHIS SCHOOLS
FRN:
1899059995
Funding Year:
2018
470#:
180006169
471#:
181029801
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,720.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,716.30
Payment Mode:
BEAR
Remaining:
$3.70
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
60
60
Requested Amount:
$9,720.00
$9,720.00