Billed Entity:
20936
CORPUS CHRISTI SCHOOL
FRN:
1899046900
Funding Year:
2018
470#:
180013615
471#:
181025638
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,200.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,838.94
Payment Mode:
BEAR
Remaining:
$361.30
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$875.05
$875.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.60
$10,500.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.60
$10,500.60
Discount Percent:
40
40
Requested Amount:
$4,200.24
$4,200.24