Billed Entity:
51906
NATIVITY OF OUR SAVIOUR SCHOOL
FRN:
2623366
Funding Year:
2014
470#:
828220001176708
471#:
965091
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-15
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$941.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$941.90
Last Date to Invoice:
2017-04-14

Original
Committed
Monthly Cost:
$240.72
$240.72
Ineligible Monthly Cost:
$109.90
$109.90
Months of Service:
12
12
Annual Recurring Charges:
$1,569.84
$1,569.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,569.84
$1,569.84
Discount Percent:
60
60
Requested Amount:
$941.90
$941.90