Billed Entity:
69530
ST DAMIAN SCHOOL
FRN:
2800851
Funding Year:
2015
470#:
359310001316560
471#:
1014929
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,536.84
Last Date of Service:
 
Disbursed Amount:
$791.96
Payment Mode:
SPI
Remaining:
$744.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$259.95
$259.95
Ineligible Monthly Cost:
$3.81
$3.81
Months of Service:
12
12
Annual Recurring Charges:
$3,073.68
$3,073.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,073.68
$3,073.68
Discount Percent:
50
50
Requested Amount:
$1,536.84
$1,536.84