Billed Entity:
9131
OUR LADY STAR OF SEA SCHOOL
FRN:
2199064609
Funding Year:
2021
470#:
210011530
471#:
211024420
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$9,720.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,720.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-04-05

Original
Committed
Monthly Cost:
$0.00
$1,215.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
10
Annual Recurring Charges:
$0.00
$12,150.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$12,150.50
Discount Percent:
0
80
Requested Amount:
$0.00
$9,720.40