Billed Entity:
68964
ST JOHN VIANNEY SCHOOL
FRN:
2709649
Funding Year:
2014
470#:
620260001226379
471#:
992814
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$993.22
Last Date of Service:
 
Disbursed Amount:
$993.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$103.46
$103.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,241.52
$1,241.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,241.52
$1,241.52
Discount Percent:
80
80
Requested Amount:
$993.22
$993.22