Billed Entity:
20925
MATER DEI CATHOLIC SCHOOL
FRN:
1699121987
Funding Year:
2016
470#:
160043234
471#:
161052331
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-19
Service Start Date (486):
2016-08-19
Committed Amount:
$4,393.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,195.44
Payment Mode:
BEAR
Remaining:
$1,198.31
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$998.58
$998.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$11,982.96
$10,984.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,982.96
$10,984.38
Discount Percent:
40
40
Requested Amount:
$4,793.18
$4,393.75