Billed Entity:
68909
MONTINI CATHOLIC HIGH SCHOOL
FRN:
2527390
Funding Year:
2013
470#:
451620001078641
471#:
925937
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,163.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,163.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,284.00
$1,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,408.00
$15,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,408.00
$15,408.00
Discount Percent:
40
40
Requested Amount:
$6,163.20
$6,163.20