Billed Entity:
108794
MOREAU CATHOLIC HIGH SCHOOL
FRN:
2811040
Funding Year:
2015
470#:
841370001282879
471#:
1033157
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-11-12
Service Start Date (486):
2015-07-01
Committed Amount:
$8,411.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,411.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,257.00
$5,257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$42,056.00
$42,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,056.00
$42,056.00
Discount Percent:
20
20
Requested Amount:
$8,411.20
$8,411.20