Billed Entity:
70040
ST PROCOPIUS SCHOOL
FRN:
2709207
Funding Year:
2014
470#:
620260001226379
471#:
992627
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,240.60
Last Date of Service:
2016-03-26
Disbursed Amount:
$1,240.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$114.87
$114.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,378.44
$1,378.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,378.44
$1,378.44
Discount Percent:
90
90
Requested Amount:
$1,240.60
$1,240.60