Billed Entity:
16062441
OUR LADY OF MT CARMEL SCHOOL
FRN:
2099086972
Funding Year:
2020
470#:
200019382
471#:
201039633
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,248.00
Last Date of Service:
2020-08-31
Disbursed Amount:
$1,248.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$1,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
2
Annual Recurring Charges:
$0.00
$2,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$2,496.00
Discount Percent:
0
50
Requested Amount:
$0.00
$1,248.00