Billed Entity:
68515
ST JOSEPH SCHOOL
FRN:
2547539
Funding Year:
2013
470#:
249280001049830
471#:
932209
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$684.07
Last Date of Service:
 
Disbursed Amount:
$684.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.95
$96.95
Ineligible Monthly Cost:
$1.94
$1.94
Months of Service:
12
12
Annual Recurring Charges:
$1,140.12
$1,140.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.12
$1,140.12
Discount Percent:
60
60
Requested Amount:
$684.07
$684.07