Billed Entity:
16046237
IMMACULATE CONCEPTION SCHOOL
FRN:
2547530
Funding Year:
2013
470#:
249280001049830
471#:
932192
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,416.74
Last Date of Service:
 
Disbursed Amount:
$1,416.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$590.31
$590.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,083.72
$7,083.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,083.72
$7,083.72
Discount Percent:
20
20
Requested Amount:
$1,416.74
$1,416.74