Billed Entity:
69854
ST CLETUS SCHOOL
FRN:
2382351
Funding Year:
2012
470#:
534860000952057
471#:
873317
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$220.70
Last Date of Service:
 
Disbursed Amount:
$220.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$114.95
$114.95
Ineligible Monthly Cost:
$22.99
$22.99
Months of Service:
12
12
Annual Recurring Charges:
$1,103.52
$1,103.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103.52
$1,103.52
Discount Percent:
20
20
Requested Amount:
$220.70
$220.70