Billed Entity:
71933
ST JOSEPH SCHOOL
FRN:
1799100720
Funding Year:
2017
470#:
170070947
471#:
171044292
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$887.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$815.52
Payment Mode:
BEAR
Remaining:
$71.76
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$184.85
$184.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,218.20
$2,218.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,218.20
$2,218.20
Discount Percent:
40
40
Requested Amount:
$887.28
$887.28