Billed Entity:
70510
PROVIDENCE ST MEL SCHOOL
FRN:
2855448
Funding Year:
2015
470#:
399050001340253
471#:
1046249
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-02-17
Committed Amount:
$8,310.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,662.08
Payment Mode:
SPI
Remaining:
$6,648.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,077.60
$2,077.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,931.20
$24,931.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,931.20
$24,931.20
Discount Percent:
80
80
Requested Amount:
$19,944.96
$19,944.96