Billed Entity:
69854
ST CLETUS SCHOOL
FRN:
2708948
Funding Year:
2014
470#:
620260001226379
471#:
992576
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$449.09
Last Date of Service:
 
Disbursed Amount:
$449.08
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$233.90
$233.90
Ineligible Monthly Cost:
$46.78
$46.78
Months of Service:
12
12
Annual Recurring Charges:
$2,245.44
$2,245.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,245.44
$2,245.44
Discount Percent:
20
20
Requested Amount:
$449.09
$449.09