Billed Entity:
21192
ST. JOHN'S/HOLY ANGELS SCHOOL
FRN:
1803719
Funding Year:
2009
470#:
868580000691957
471#:
658320
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,827.84
Last Date of Service:
 
Disbursed Amount:
$1,827.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

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