Billed Entity:
21309
ALL SAINTS CATHOLIC SCHOOL
FRN:
2513825
Funding Year:
2013
470#:
288410001122159
471#:
910547
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,621.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,621.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$405.27
$405.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,647.43
$3,647.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,052.70
$4,052.70
Discount Percent:
40
40
Requested Amount:
$1,621.08
$1,621.08