Billed Entity:
21315
ST ANN SCHOOL
FRN:
2859300
Funding Year:
2015
470#:
375470001322284
471#:
1047537
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$924.00
Last Date of Service:
 
Disbursed Amount:
$575.20
Payment Mode:
SPI
Remaining:
$348.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
20
20
Requested Amount:
$924.00
$924.00