Billed Entity:
109088
ST FELICITAS CATHOLIC SCHOOL
FRN:
2199058792
Funding Year:
2021
470#:
210024937
471#:
211030505
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Associated Contract for all FRN Line Items was modified from 371940 Internet proposal to 374010 Comcast contract to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$398.35
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,780.20
 
One Time Cost:
$49.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,830.15
 
Discount Percent:
50
 
Requested Amount:
$2,415.08