Billed Entity:
71084
ST JOHN BREBEUF SCHOOL
FRN:
2237850
Funding Year:
2011
470#:
182990000867299
471#:
821723
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$383.76
Last Date of Service:
 
Disbursed Amount:
$383.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$959.40
Discount Percent:
40
40
Requested Amount:
$383.76
$383.76