Billed Entity:
125742
GREENCASTLE ANTRIM SCHOOL DIST
FRN:
2199045241
Funding Year:
2021
470#:
210012762
471#:
211030171
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Dave Miller received on 3-22-2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$558.35
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,700.20
 
One Time Cost:
$29.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,730.15
 
Discount Percent:
50
 
Requested Amount:
$3,365.08