Billed Entity:
36640
SS PETER AND PAUL SCHOOL
FRN:
1999047502
Funding Year:
2019
470#:
190020901
471#:
191028360
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The RAL request for FCC Form 471 191028360, FRN 1999047502 the following changes were made, Modify Monthly Recurring Unit Cost from $232.85 to $219.90 and also to Modify Total Eligible Line Item Cost from $2,794.20 to $2,638.80.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,055.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,055.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$232.85
$219.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,794.20
$2,638.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,794.20
$2,638.20
Discount Percent:
40
40
Requested Amount:
$1,117.68
$1,055.28