Billed Entity:
68964
ST JOHN VIANNEY SCHOOL
FRN:
2802417
Funding Year:
2015
470#:
359310001316560
471#:
1016429
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$959.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$959.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$159.95
$159.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.40
$1,919.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.40
$1,919.40
Discount Percent:
50
50
Requested Amount:
$959.70
$959.70