Billed Entity:
36640
SS. PETER AND PAUL SCHOOL CATHOLIC SCHOOL
FRN:
2099043507
Funding Year:
2020
470#:
200009897
471#:
201026693
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$349.28
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$349.28
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$232.85
$232.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,794.20
$698.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,794.20
$698.55
Discount Percent:
50
50
Requested Amount:
$1,397.10
$349.28