Billed Entity:
71056
NORTHSIDE CATH ACAD ST GERTRUD
FRN:
2343124
Funding Year:
2012
470#:
534860000952057
471#:
860706
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$569.10
Last Date of Service:
 
Disbursed Amount:
$569.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.85
$94.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,138.20
$1,138.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,138.20
$1,138.20
Discount Percent:
50
50
Requested Amount:
$569.10
$569.10