Billed Entity:
108794
MOREAU CATHOLIC HIGH SCHOOL
FRN:
1699108819
Funding Year:
2016
470#:
160040895
471#:
161047906
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,257.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,257.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,190.42
$2,190.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,285.04
$26,285.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,285.04
$26,285.04
Discount Percent:
20
20
Requested Amount:
$5,257.01
$5,257.00