Billed Entity:
24792
EASTERN MENNONITE SCHOOL
FRN:
1899027715
Funding Year:
2018
470#:
180007017
471#:
181016558
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:
$1,368.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$699.12
Payment Mode:
SPI
Remaining:
$668.88
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
40
40
Requested Amount:
$1,368.00
$1,368.00