Billed Entity:
17821
ALL STS CATHOLIC SCHOOL
FRN:
2099014178
Funding Year:
2020
470#:
190018614
471#:
201011598
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:
$407.76
Last Date of Service:
2020-10-31
Disbursed Amount:
$190.35
Payment Mode:
BEAR
Remaining:
$217.41
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$186.85
$186.85
Ineligible Monthly Cost:
$16.95
$16.95
Months of Service:
12
4
Annual Recurring Charges:
$2,038.80
$679.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,038.80
$679.60
Discount Percent:
60
60
Requested Amount:
$1,223.28
$407.76