Billed Entity:
71056
NORTHSIDE CATH ACAD ST GERTRUD
FRN:
2709924
Funding Year:
2014
470#:
620260001226379
471#:
992846
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$623.76
Last Date of Service:
2016-03-26
Disbursed Amount:
$623.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$129.95
$129.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.40
$1,559.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.40
$1,559.40
Discount Percent:
40
40
Requested Amount:
$623.76
$623.76