Billed Entity:
202199
TRI UNITY CHRISTIAN SCHOOL
FRN:
2641949
Funding Year:
2014
470#:
937140001210816
471#:
970484
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,303.44
Last Date of Service:
 
Disbursed Amount:
$1,272.74
Payment Mode:
BEAR
Remaining:
$30.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$271.55
$271.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,258.60
$3,258.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,258.60
$3,258.60
Discount Percent:
40
40
Requested Amount:
$1,303.44
$1,303.44