Billed Entity:
21309
ALL SAINTS CATHOLIC SCHOOL
FRN:
2634729
Funding Year:
2014
470#:
297880001178535
471#:
964689
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,981.82
Last Date of Service:
 
Disbursed Amount:
$1,027.61
Payment Mode:
SPI
Remaining:
$954.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$412.88
$412.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,954.56
$4,954.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,954.56
$4,954.56
Discount Percent:
40
40
Requested Amount:
$1,981.82
$1,981.82