Billed Entity:
68759
ST CATHERINE OF SIENA SCHOOL
FRN:
2548456
Funding Year:
2013
470#:
249280001049830
471#:
932612
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$292.27
Last Date of Service:
2016-03-14
Disbursed Amount:
$292.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$369.02
$369.02
Ineligible Monthly Cost:
$247.24
$247.24
Months of Service:
12
12
Annual Recurring Charges:
$1,461.36
$1,461.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,461.36
$1,461.36
Discount Percent:
20
20
Requested Amount:
$292.27
$292.27