Billed Entity:
109925
SAINT ANDREWS EPISCOPAL SCHOOL
FRN:
2199007388
Funding Year:
2021
470#:
210010996
471#:
211006839
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Download Bandwidth speed for Cable Modem on this FRN was modified from 200 Mbps to 300 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Cable Modem on this FRN was modified from 200 Mbps to 300 Mbps to agree with the applicant documentation.||MR3:The FRN was modified from $4,200.00 to $4,199.40 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,679.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,438.19
Payment Mode:
BEAR
Remaining:
$241.57
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$350.00
$349.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,199.40
Discount Percent:
40
40
Requested Amount:
$1,680.00
$1,679.76