Billed Entity:
68634
MARIAN CENTRAL CATHOLIC HIGH SCHOOL
FRN:
1999056214
Funding Year:
2019
470#:
170066515
471#:
191032138
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,793.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,282.44
Payment Mode:
SPI
Remaining:
$511.34
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,415.37
$1,415.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,984.44
$16,984.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,984.44
$16,984.44
Discount Percent:
40
40
Requested Amount:
$6,793.78
$6,793.78