Billed Entity:
22782
THE JOHN CARROLL SCHOOL
FRN:
2099086550
Funding Year:
2020
470#:
200005828
471#:
201047252
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-03
Service Start Date (486):
2020-11-03
Committed Amount:
$9,936.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,936.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,105.00
$3,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$24,840.00
$24,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,840.00
$24,840.00
Discount Percent:
40
40
Requested Amount:
$9,936.00
$9,936.00