Billed Entity:
135830
ST ANNE C C SCHOOL DIST 256
FRN:
1989813
Funding Year:
2010
470#:
550170000786315
471#:
736375
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$1,284.00
Payment Mode:
BEAR
Remaining:
$156.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
80
80
Requested Amount:
$1,440.00
$1,440.00