Billed Entity:
71005
ST CAJETAN SCHOOL
FRN:
2548346
Funding Year:
2013
470#:
249280001049830
471#:
932564
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$196.66
Last Date of Service:
 
Disbursed Amount:
$196.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.95
$81.95
Ineligible Monthly Cost:
$40.98
$40.98
Months of Service:
12
12
Annual Recurring Charges:
$491.64
$491.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491.64
$491.64
Discount Percent:
40
40
Requested Amount:
$196.66
$196.66