Billed Entity:
107045
ST LOUIS DEMONTFORT SCHOOL
FRN:
2560035
Funding Year:
2014
470#:
976000001046246
471#:
936651
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$747.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$747.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$155.71
$155.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,868.52
$1,868.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,868.52
$1,868.52
Discount Percent:
40
40
Requested Amount:
$747.41
$747.41