Billed Entity:
231368
SEA CREST SCHOOL
FRN:
1899008289
Funding Year:
2018
470#:
674660001161777
471#:
181005528
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,592.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,592.50
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,864.18
$1,864.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,370.16
$22,370.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,370.16
$22,370.16
Discount Percent:
25
25
Requested Amount:
$5,592.54
$5,592.54