Billed Entity:
70638
IMMACULATE CONCEPTION SCHOOL
FRN:
2236793
Funding Year:
2011
470#:
509000000778898
471#:
821383
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-18
Committed Amount:
$655.68
Last Date of Service:
2012-09-20
Disbursed Amount:
$609.24
Payment Mode:
BEAR
Remaining:
$46.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$204.90
$204.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,458.80
$2,458.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,458.80
$2,458.80
Discount Percent:
40
40
Requested Amount:
$983.52
$983.52