Billed Entity:
20375
ST JOSEPH'S PREP SCHOOL
FRN:
1799054905
Funding Year:
2017
470#:
169140001245399
471#:
171025825
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,942.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,003.20
Payment Mode:
BEAR
Remaining:
$1,939.20
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,488.00
$2,488.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,856.00
$29,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,856.00
$29,856.00
Discount Percent:
40
40
Requested Amount:
$11,942.40
$11,942.40