Billed Entity:
68946
ST PAUL LUTHERAN SCHOOL
FRN:
2178641
Funding Year:
2011
470#:
179630000845406
471#:
787792
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-01
Committed Amount:
$826.45
Last Date of Service:
 
Disbursed Amount:
$826.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$415.95
$415.95
Ineligible Monthly Cost:
$138.65
$138.65
Months of Service:
12
12
Annual Recurring Charges:
$3,327.60
$3,327.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,327.60
$3,327.60
Discount Percent:
60
60
Requested Amount:
$1,996.56
$1,996.56