Billed Entity:
21334
ST JOHN THE BELOVED SCHOOL
FRN:
2099004052
Funding Year:
2020
470#:
200000951
471#:
201004082
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,100.04
Last Date of Service:
2020-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,100.04
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,375.05
$1,375.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$16,500.60
$2,750.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.60
$2,750.10
Discount Percent:
40
40
Requested Amount:
$6,600.24
$1,100.04