Billed Entity:
99017
MENAUL SCHOOL
FRN:
1799076534
Funding Year:
2017
470#:
160035114
471#:
171034437
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,749.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,448.00
Payment Mode:
SPI
Remaining:
$4,301.66
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,953.09
$1,953.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,437.08
$23,437.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,437.08
$23,437.08
Discount Percent:
80
80
Requested Amount:
$18,749.66
$18,749.66