Billed Entity:
16071310
DENVER SCHOOL OF SCIENCE AND TECHNOLGY
FRN:
2409221
Funding Year:
2013
470#:
758950001050772
471#:
884892
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2014-06-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,175.50
Last Date of Service:
 
Disbursed Amount:
$1,603.98
Payment Mode:
SPI
Remaining:
$1,571.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$4,350.00
$4,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,350.00
$4,350.00
Discount Percent:
73
73
Requested Amount:
$3,175.50
$3,175.50