Billed Entity:
21309
ALL SAINTS CATHOLIC SCHOOL
FRN:
2846994
Funding Year:
2015
470#:
836890001295504
471#:
1043717
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,981.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,981.87
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$412.89
$412.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,954.68
$4,954.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,954.68
$4,954.68
Discount Percent:
40
40
Requested Amount:
$1,981.87
$1,981.87