Billed Entity:
135830
ST ANNE C C SCHOOL DIST 256
FRN:
2564389
Funding Year:
2014
470#:
151970001155373
471#:
940194
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$1,637.73
Payment Mode:
BEAR
Remaining:
$1,002.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
80
80
Requested Amount:
$2,640.00
$2,640.00