Billed Entity:
16073539
CENTRAL ARKANSAS CHRISTIAN SCHOOLS
FRN:
1799095231
Funding Year:
2017
470#:
170078605
471#:
171042010
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,679.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$839.52
Payment Mode:
SPI
Remaining:
$839.52
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$349.80
$349.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,197.60
$4,197.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,197.60
$4,197.60
Discount Percent:
40
40
Requested Amount:
$1,679.04
$1,679.04