Billed Entity:
93214
ST THERESE SCHOOL
FRN:
2099053469
Funding Year:
2020
470#:
200019981
471#:
201031004
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,216.16
Last Date of Service:
2026-04-03
Disbursed Amount:
$4,155.20
Payment Mode:
SPI
Remaining:
$1,060.96
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$543.35
$543.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,520.20
$6,520.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,520.20
$6,520.20
Discount Percent:
90
80
Requested Amount:
$5,868.18
$5,216.16