Billed Entity:
108569
DE LA SALLE HIGH SCHOOL
FRN:
1899028376
Funding Year:
2018
470#:
180008526
471#:
181016853
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,280.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,819.44
Payment Mode:
SPI
Remaining:
$5,460.56
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,975.00
$2,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,700.00
$35,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,700.00
$35,700.00
Discount Percent:
40
40
Requested Amount:
$14,280.00
$14,280.00