Billed Entity:
88924
ST JEROME SCHOOL
FRN:
2199001251
Funding Year:
2021
470#:
210008258
471#:
211001704
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Upload Bandwidth speed for Cable Modem on this FRN was modified from 30 Mbps to 300 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,542.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,542.20
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$369.00
$369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,428.00
$4,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,428.00
$4,428.00
Discount Percent:
80
80
Requested Amount:
$3,542.40
$3,542.40