Billed Entity:
109439
SCHOOL OF THE MADELEINE
FRN:
1899072507
Funding Year:
2018
470#:
180010027
471#:
181037381
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,400.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,400.00
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,000.01
$3,000.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.12
$36,000.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.12
$36,000.12
Discount Percent:
40
40
Requested Amount:
$14,400.05
$14,400.05