Billed Entity:
68946
ST PAUL LUTHERAN SCHOOL
FRN:
2439017
Funding Year:
2013
470#:
827560001048478
471#:
897526
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$759.78
Last Date of Service:
 
Disbursed Amount:
$756.40
Payment Mode:
BEAR
Remaining:
$3.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.00
$189.00
Ineligible Monthly Cost:
$62.37
$62.37
Months of Service:
12
12
Annual Recurring Charges:
$1,519.56
$1,519.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,519.56
$1,519.56
Discount Percent:
50
50
Requested Amount:
$759.78
$759.78