Billed Entity:
89650
ST PIUS V SCHOOL
FRN:
2099029410
Funding Year:
2020
470#:
200008467
471#:
201020767
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 001 was for both Copper and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 002 for the amount of $183.12. The product or service remaining in the original FRN Line Item # is Copper for the amount of $2,699.52.||MR2:FRN Line Item # 001 was for both Copper and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Fees is 003 for the amount of $16.56. The product or service remaining in the original FRN Line Item # is Copper for the amount of$2,699.52.||MR3:The FRN was modified from $3,168.48 to $2,899.20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,609.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,609.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$293.38
$268.43
Ineligible Monthly Cost:
$29.34
$26.83
Months of Service:
12
12
Annual Recurring Charges:
$3,168.48
$2,899.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.48
$2,899.20
Discount Percent:
90
90
Requested Amount:
$2,851.63
$2,609.28