Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
1699002385
Funding Year:
2016
470#:
160004731
471#:
161001921
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,856.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,439.11
Payment Mode:
BEAR
Remaining:
$1,416.89
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.00
$5,712.00
Discount Percent:
50
50
Requested Amount:
$2,856.00
$2,856.00