Billed Entity:
20375
ST JOSEPH'S PREP SCHOOL
FRN:
2199054990
Funding Year:
2021
470#:
210015310
471#:
211035830
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,847.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,600.00
Payment Mode:
BEAR
Remaining:
$9,247.25
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,926.51
$3,926.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,118.12
$47,118.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,118.12
$47,118.12
Discount Percent:
40
40
Requested Amount:
$18,847.25
$18,847.25