Billed Entity:
109439
SCHOOL OF THE MADELEINE
FRN:
1999058511
Funding Year:
2019
470#:
180010027
471#:
191032853
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:
$16,051.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$16,051.06
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,343.97
$3,343.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,127.64
$40,127.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,127.64
$40,127.64
Discount Percent:
40
40
Requested Amount:
$16,051.06
$16,051.06