Billed Entity:
69730
ST THERESE SCHOOL
FRN:
2709528
Funding Year:
2014
470#:
620260001226379
471#:
992775
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$513.41
Last Date of Service:
 
Disbursed Amount:
$391.10
Payment Mode:
BEAR
Remaining:
$122.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$213.92
$213.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,567.04
$2,567.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,567.04
$2,567.04
Discount Percent:
90
20
Requested Amount:
$2,310.34
$513.41