Billed Entity:
108569
DE LA SALLE HIGH SCHOOL
FRN:
2299016011
Funding Year:
2022
470#:
220001075
471#:
221013198
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$5,304.24
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,304.24
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,105.05
$1,105.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,260.60
$13,260.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,260.60
$13,260.60
Discount Percent:
40
40
Requested Amount:
$5,304.24
$5,304.24