Billed Entity:
68862
ST JAMES THE APOSTLE SCHOOL
FRN:
2872663
Funding Year:
2015
470#:
267030001303096
471#:
1050507
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$582.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$582.72
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$242.80
$242.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,913.60
$2,913.60
One Time Cost:
$78.95
$78.95
One Time Ineligible Cost:
$78.95
$0.00
Total Cost:
$2,913.60
$2,913.60
Discount Percent:
40
20
Requested Amount:
$1,165.44
$582.72