Billed Entity:
21192
ST. JOHN'S/HOLY ANGELS SCHOOL
FRN:
2464161
Funding Year:
2013
470#:
881840001069639
471#:
905505
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,827.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,827.84
Last Date to Invoice:
2014-10-28

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