Billed Entity:
68964
ST JOHN VIANNEY SCHOOL
FRN:
2237435
Funding Year:
2011
470#:
182990000867299
471#:
818968
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$623.52
Last Date of Service:
 
Disbursed Amount:
$623.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$64.95
$64.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$779.40
$779.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$779.40
$779.40
Discount Percent:
80
80
Requested Amount:
$623.52
$623.52