Billed Entity:
70780
ST GENEVIEVE SCHOOL
FRN:
2710165
Funding Year:
2014
470#:
620260001226379
471#:
992972
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,266.92
Last Date of Service:
 
Disbursed Amount:
$2,266.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$209.90
$209.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,518.80
$2,518.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,518.80
$2,518.80
Discount Percent:
90
90
Requested Amount:
$2,266.92
$2,266.92