Billed Entity:
89792
OUR LADY OF FATIMA SCHOOL-GALENA PARK
FRN:
1799002324
Funding Year:
2017
470#:
170051925
471#:
171001606
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,332.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,330.80
Payment Mode:
BEAR
Remaining:
$1.20
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$199.95
$199.95
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
60
60
Requested Amount:
$1,332.00
$1,332.00