Billed Entity:
70614
ST TURIBIUS SCHOOL
FRN:
2548406
Funding Year:
2013
470#:
249280001049830
471#:
932590
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$958.56
Last Date of Service:
2015-03-13
Disbursed Amount:
$958.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$99.85
$99.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,198.20
$1,198.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,198.20
$1,198.20
Discount Percent:
80
80
Requested Amount:
$958.56
$958.56