Billed Entity:
36304
ST. JOHN THE APOSTLE CATHOLIC SCHOOL
FRN:
2299043807
Funding Year:
2022
470#:
210010560
471#:
221030432
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Cricky Cirillo received on 3/21/2022 6:00 PM EDT.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$690.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,280.00
 
One Time Cost:
$199.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,479.00
 
Discount Percent:
80
 
Requested Amount:
$6,783.20