Billed Entity:
70819
ST VIATOR SCHOOL
FRN:
2547556
Funding Year:
2013
470#:
249280001049830
471#:
932213
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$491.40
Last Date of Service:
 
Disbursed Amount:
$491.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.90
$81.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$982.80
$982.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.80
$982.80
Discount Percent:
50
50
Requested Amount:
$491.40
$491.40