Billed Entity:
17145
CHRIST THE DIVINE TEACHER SCHOOL
FRN:
2099033402
Funding Year:
2020
470#:
200005091
471#:
201022550
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,739.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,054.38
Payment Mode:
BEAR
Remaining:
$685.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$308.35
$308.35
Ineligible Monthly Cost:
$18.45
$18.45
Months of Service:
12
12
Annual Recurring Charges:
$3,478.80
$3,478.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,478.80
$3,478.80
Discount Percent:
50
50
Requested Amount:
$1,739.40
$1,739.40