Billed Entity:
21315
ST ANN SCHOOL
FRN:
2227902
Funding Year:
2011
470#:
194990000921833
471#:
814137
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $285 to $206.03 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $206.03 to $200.93 to remove: Equipment Rental for $5 and Rental Fee for $0.10.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$964.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$964.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$285.00
$200.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$2,411.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$2,411.16
Discount Percent:
40
40
Requested Amount:
$1,368.00
$964.46