Billed Entity:
16048962
VIREVA NURSERY SCHOOL AND KINDERGARTEN
FRN:
2521779
Funding Year:
2013
470#:
177990001054652
471#:
923899
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,343.60
Last Date of Service:
 
Disbursed Amount:
$2,343.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$217.00
$217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.00
$2,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.00
$2,604.00
Discount Percent:
90
90
Requested Amount:
$2,343.60
$2,343.60