Billed Entity:
20375
ST JOSEPH'S PREP SCHOOL
FRN:
1999039719
Funding Year:
2019
470#:
190013445
471#:
191024681
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The Download Bandwidth speed for Cable Modem on this FRN was modified from 100.00 to 5.00 agree with the applicant documentation.The Upload Bandwidth speed for Cable Modem on this FRN was modified from 100.00 to 16.00 to agree with the applicant documentation.The narrative was changed from Internet service (bundled IA and transport) via cable modem, 2 lines @100 Mbps to Harron wing, not accessible by EDI to Internet service (bundled IA and transport) via cable modem, 2 lines @ 16Mbps/5Mbps to Harron wing, not accessible by EDI.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$509.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$509.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$106.05
$106.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,272.60
$1,272.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,272.60
$1,272.60
Discount Percent:
40
40
Requested Amount:
$509.04
$509.04