Billed Entity:
21192
ST. JOHN'S/HOLY ANGELS SCHOOL
FRN:
2581938
Funding Year:
2014
470#:
806850001191636
471#:
948716
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,827.84
Last Date of Service:
 
Disbursed Amount:
$191.84
Payment Mode:
BEAR
Remaining:
$1,636.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$95.20
$95.20
Months of Service:
12
12
Annual Recurring Charges:
$4,569.60
$4,569.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,569.60
$4,569.60
Discount Percent:
40
40
Requested Amount:
$1,827.84
$1,827.84