Billed Entity:
88613
CORPUS CHRISTI SCHOOL
FRN:
1699000336
Funding Year:
2016
470#:
160006688
471#:
161000382
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$763.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$762.99
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$171.99
$171.99
Ineligible Monthly Cost:
$12.95
$12.95
Months of Service:
12
12
Annual Recurring Charges:
$1,908.48
$1,908.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.48
$1,908.48
Discount Percent:
40
40
Requested Amount:
$763.39
$763.39