Billed Entity:
70608
ST NICHOLAS OF TOLENTINE SCH
FRN:
2548699
Funding Year:
2013
470#:
249280001049830
471#:
932697
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,155.06
Last Date of Service:
2015-03-14
Disbursed Amount:
$1,155.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.95
$106.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,283.40
$1,283.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,283.40
$1,283.40
Discount Percent:
90
90
Requested Amount:
$1,155.06
$1,155.06