Billed Entity:
70510
PROVIDENCE ST MEL SCHOOL
FRN:
2525931
Funding Year:
2013
470#:
719080001114551
471#:
925244
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$1,360.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,360.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.00
$189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.00
$2,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$2,268.00
Discount Percent:
60
60
Requested Amount:
$1,360.80
$1,360.80