Billed Entity:
21260
SALESIANUM SCHOOL
FRN:
2785958
Funding Year:
2015
470#:
508710001251322
471#:
1026118
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,240.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,240.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,966.70
$2,966.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,600.40
$35,600.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,600.40
$35,600.40
Discount Percent:
40
40
Requested Amount:
$14,240.16
$14,240.16