Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
2683427
Funding Year:
2014
470#:
469690001184633
471#:
984137
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143003990, Comcast Business Communications.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,126.45
Last Date of Service:
 
Disbursed Amount:
$13,919.95
Payment Mode:
BEAR
Remaining:
$206.50
Last Date to Invoice:
2016-07-20

Original
Committed
Monthly Cost:
$2,943.01
$2,943.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,316.12
$35,316.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,316.12
$35,316.12
Discount Percent:
40
40
Requested Amount:
$14,126.45
$14,126.45