Billed Entity:
69785
NOTRE DAME SCHOOL
FRN:
1899044440
Funding Year:
2018
470#:
170060304
471#:
181024475
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $3,412.20 to $853.08 to remove the ineligible product(s) or service(s).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$170.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$170.62
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$284.35
$284.35
Ineligible Monthly Cost:
$0.00
$213.26
Months of Service:
12
12
Annual Recurring Charges:
$3,412.20
$853.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,412.20
$853.08
Discount Percent:
20
20
Requested Amount:
$682.44
$170.62