Billed Entity:
108569
DE LA SALLE HIGH SCHOOL
FRN:
2099084988
Funding Year:
2020
470#:
200030818
471#:
201046140
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
CR1:FRN was canceled in accordance with a RAL request submitted by Aggie Deal received on 11/11/2020 4:53 PM EST.
Service Start Date (471):
2020-11-02
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,675.05
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$13,400.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,400.40
 
Discount Percent:
40
 
Requested Amount:
$5,360.16