Billed Entity:
68759
ST CATHERINE OF SIENA SCHOOL
FRN:
2709515
Funding Year:
2014
470#:
620260001226379
471#:
992778
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$241.08
Last Date of Service:
2016-03-26
Disbursed Amount:
$241.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$100.45
$100.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,205.40
$1,205.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,205.40
$1,205.40
Discount Percent:
20
20
Requested Amount:
$241.08
$241.08