Billed Entity:
68909
MONTINI CATHOLIC HIGH SCHOOL
FRN:
2781599
Funding Year:
2015
470#:
451620001078641
471#:
1024631
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,510.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,510.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,773.00
$1,773.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,276.00
$21,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,276.00
$21,276.00
Discount Percent:
40
40
Requested Amount:
$8,510.40
$8,510.40