Billed Entity:
24792
EASTERN MENNONITE SCHOOL
FRN:
2199008192
Funding Year:
2021
470#:
210000478
471#:
211007384
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,432.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$935.28
Payment Mode:
SPI
Remaining:
$496.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$298.35
$298.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,580.20
$3,580.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,580.20
$3,580.20
Discount Percent:
40
40
Requested Amount:
$1,432.08
$1,432.08