Billed Entity:
68368
ST JOSEPH SCHOOL
FRN:
2390488
Funding Year:
2012
470#:
534860000952057
471#:
875582
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-08
Committed Amount:
$67.20
Last Date of Service:
 
Disbursed Amount:
$61.97
Payment Mode:
BEAR
Remaining:
$5.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.00
$56.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.00
$672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.00
$672.00
Discount Percent:
40
40
Requested Amount:
$268.80
$268.80