Billed Entity:
23280
SCHOOL OF THE CATHEDRAL OF MARY OUR QUEEN
FRN:
1899016315
Funding Year:
2018
470#:
160030064
471#:
181010120
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,312.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,312.00
Payment Mode:
SPI
Remaining:
$0.32
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$898.40
$898.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,780.80
$10,780.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,780.80
$10,780.80
Discount Percent:
40
40
Requested Amount:
$4,312.32
$4,312.32