Billed Entity:
108794
MOREAU CATHOLIC HIGH SCHOOL
FRN:
2603313
Funding Year:
2014
470#:
698490001190196
471#:
958501
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,616.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,616.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,257.00
$5,257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,084.00
$63,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,084.00
$63,084.00
Discount Percent:
20
20
Requested Amount:
$12,616.80
$12,616.80