Billed Entity:
69730
ST THERESE SCHOOL
FRN:
2709529
Funding Year:
2014
470#:
620260001226379
471#:
992775
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$133.01
Last Date of Service:
 
Disbursed Amount:
$133.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$55.42
$55.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$665.04
$665.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$665.04
$665.04
Discount Percent:
90
20
Requested Amount:
$598.54
$133.01