Billed Entity:
109925
SAINT ANDREWS EPISCOPAL SCHOOL
FRN:
1899013138
Funding Year:
2018
470#:
180011599
471#:
181008359
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $300.00 monthly to $240.92 monthly to remove ineligible Voice services.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,156.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,156.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$450.00
$240.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$2,891.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$2,891.04
Discount Percent:
40
40
Requested Amount:
$2,160.00
$1,156.42