Billed Entity:
16025865
MORRISON CHILD AND FAMILY SERVICES
FRN:
2698265
Funding Year:
2014
470#:
934120001124637
471#:
978727
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/012013 to 03/13/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,932.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,932.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$758.98
$758.98
Ineligible Monthly Cost:
$209.70
$209.70
Months of Service:
12
12
Annual Recurring Charges:
$6,591.36
$6,591.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,591.36
$6,591.36
Discount Percent:
90
90
Requested Amount:
$5,932.22
$5,932.22