Billed Entity:
108794
MOREAU CATHOLIC HIGH SCHOOL
FRN:
1999002110
Funding Year:
2019
470#:
190005727
471#:
191002194
SPIN:
143034516
Comcast Phone, LLC
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:
$6,513.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,170.19
Payment Mode:
SPI
Remaining:
$1,343.65
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,357.05
$1,357.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,284.60
$16,284.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,284.60
$16,284.60
Discount Percent:
40
40
Requested Amount:
$6,513.84
$6,513.84