Billed Entity:
17028017
CDI Headstart
FRN:
2199062778
Funding Year:
2021
470#:
210026449
471#:
211040365
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-12-23
Wave:
37
FCDL Comment:
DR1:The FRN is denied because the entities requesting service within the FRN, #17028085 - Pueblo-Seton Head Start;17028088 - Trinidad- Alta Head Start, were determined to be ineligible during the review of your member entity.
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:
2023-01-28

Original
Committed
Monthly Cost:
$436.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,238.00
 
One Time Cost:
$299.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,537.90
 
Discount Percent:
70
 
Requested Amount:
$3,876.53