Billed Entity:
69220
CHRIST OUR SAVIOR SCHOOL
FRN:
2548966
Funding Year:
2013
470#:
249280001049830
471#:
932756
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,015.04
Last Date of Service:
2015-03-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,015.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$209.90
$209.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,518.80
$2,518.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,518.80
$2,518.80
Discount Percent:
80
80
Requested Amount:
$2,015.04
$2,015.04