Billed Entity:
88894
ST JOHN PAUL II SCHOOL
FRN:
2199001811
Funding Year:
2021
470#:
190005776
471#:
211002170
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,963.79
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,693.27
Payment Mode:
BEAR
Remaining:
$270.52
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$829.81
$829.81
Ineligible Monthly Cost:
$4.02
$4.02
Months of Service:
12
12
Annual Recurring Charges:
$9,909.48
$9,909.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,909.48
$9,909.48
Discount Percent:
40
40
Requested Amount:
$3,963.79
$3,963.79