Billed Entity:
88587
QUEEN OF PEACE SCHOOL
FRN:
1699000947
Funding Year:
2016
470#:
160006761
471#:
161000978
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,867.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,866.34
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$311.61
$311.61
Ineligible Monthly Cost:
$12.95
$12.95
Months of Service:
12
12
Annual Recurring Charges:
$3,583.92
$3,583.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,583.92
$3,583.92
Discount Percent:
80
80
Requested Amount:
$2,867.14
$2,867.14