Billed Entity:
36336
OUR LADY OF THE LAKES CATHOLIC SCHOOL
FRN:
2199064768
Funding Year:
2021
470#:
190012896
471#:
211009062
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$4,947.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,947.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-06-02

Original
Committed
Monthly Cost:
$0.00
$916.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
9
Annual Recurring Charges:
$0.00
$8,246.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$8,246.25
Discount Percent:
0
60
Requested Amount:
$0.00
$4,947.75