Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
1699046030
Funding Year:
2016
470#:
160010908
471#:
161023702
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,295.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$643.52
Payment Mode:
BEAR
Remaining:
$652.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$284.85
$284.85
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$3,238.80
$3,238.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,238.80
$3,238.80
Discount Percent:
40
40
Requested Amount:
$1,295.52
$1,295.52