Billed Entity:
70420
ST STANISLAUS KOSTKA SCHOOL
FRN:
2548397
Funding Year:
2013
470#:
249280001049830
471#:
932608
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,901.60
Last Date of Service:
2015-02-28
Disbursed Amount:
$1,637.71
Payment Mode:
BEAR
Remaining:
$1,263.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$403.00
$403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,836.00
$4,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,836.00
$4,836.00
Discount Percent:
60
60
Requested Amount:
$2,901.60
$2,901.60