Billed Entity:
20375
ST JOSEPH'S PREP SCHOOL
FRN:
1799054911
Funding Year:
2017
470#:
170049429
471#:
171025825
SPIN:
143013564
Comcast Cable Communications, LLC
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:
$1,367.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$908.20
Payment Mode:
BEAR
Remaining:
$459.18
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$284.87
$284.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,418.44
$3,418.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,418.44
$3,418.44
Discount Percent:
40
40
Requested Amount:
$1,367.38
$1,367.38