Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
2722087
Funding Year:
2015
470#:
350160001279594
471#:
999503
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: The FRN was modified to Service Start Date 12/1/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2722087 has been approved. The new FRN is 2887779. It has been created for 143000093, XO Communication Services LLC, with a pre-discount monthly amount of $2,520.00, Service Start Date 7/1/2015 and Service End Date 11/30/2015.
Service Start Date (471):
2015-12-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,876.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,419.62
Payment Mode:
SPI
Remaining:
$10,456.38
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,520.00
$2,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,240.00
$30,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,240.00
$17,640.00
Discount Percent:
90
90
Requested Amount:
$27,216.00
$15,876.00