Billed Entity:
70222
ST THOMAS THE APOSTLE SCHOOL
FRN:
2615605
Funding Year:
2014
470#:
247860001210091
471#:
962540
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$510.00
Last Date of Service:
 
Disbursed Amount:
$425.12
Payment Mode:
BEAR
Remaining:
$84.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
50
50
Requested Amount:
$510.00
$510.00