Billed Entity:
70672
BURNHAM SCHOOL
FRN:
2599292
Funding Year:
2014
470#:
415800001061962
471#:
956951
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,706.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,630.21
Payment Mode:
BEAR
Remaining:
$76.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$158.00
$158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.00
$1,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$1,896.00
Discount Percent:
90
90
Requested Amount:
$1,706.40
$1,706.40