Billed Entity:
8379
CAMDEN CATHOLIC HIGH SCHOOL
FRN:
2199024360
Funding Year:
2021
470#:
210018117
471#:
211018242
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:
$700.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$700.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$145.84
$145.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,750.08
$1,750.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.08
$1,750.08
Discount Percent:
40
40
Requested Amount:
$700.03
$700.03