Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
1799048518
Funding Year:
2017
470#:
170053300
471#:
171023223
SPIN:
143005790
Cablexpress Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $820.79 per year to $476.05 per year to remove the ineligible unit cost of $344.74.
Service Start Date (471):
2017-04-18
Service Start Date (486):
2017-04-18
Committed Amount:
$285.63
Last Date of Service:
2018-09-30
Disbursed Amount:
$285.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$820.79
$820.79
One Time Ineligible Cost:
$0.00
$476.05
Total Cost:
$820.79
$476.05
Discount Percent:
60
60
Requested Amount:
$492.47
$285.63