Billed Entity:
69853
ST JOHN'S LUTHERAN SCHOOL
FRN:
2862864
Funding Year:
2015
470#:
474380001177556
471#:
1041605
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$237.58
Last Date of Service:
2016-01-13
Disbursed Amount:
$237.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$200.25
$200.25
Ineligible Monthly Cost:
$30.55
$30.55
Months of Service:
6
6
Annual Recurring Charges:
$1,018.20
$1,018.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187.90
$1,187.90
Discount Percent:
20
20
Requested Amount:
$237.58
$237.58