Billed Entity:
71011
ST CHRISTINA SCHOOL
FRN:
2548306
Funding Year:
2013
470#:
249280001049830
471#:
932568
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:
$316.56
Last Date of Service:
 
Disbursed Amount:
$316.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.90
$131.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,582.80
$1,582.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,582.80
$1,582.80
Discount Percent:
20
20
Requested Amount:
$316.56
$316.56