Billed Entity:
36345
DADE CHRISTIAN SCHOOL
FRN:
2099072852
Funding Year:
2020
470#:
180028970
471#:
201039366
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,542.70
Last Date of Service:
2023-03-21
Disbursed Amount:
$5,500.27
Payment Mode:
SPI
Remaining:
$8,042.43
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,360.00
$1,880.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.00
$22,571.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.00
$22,571.16
Discount Percent:
60
60
Requested Amount:
$9,792.00
$13,542.70