Billed Entity:
71112
OUR LADY OF CHARITY SCHOOL
FRN:
2802853
Funding Year:
2015
470#:
620260001226379
471#:
1012569
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$589.05
Last Date of Service:
2016-03-26
Disbursed Amount:
$589.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$259.95
$130.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$3,119.40
$1,178.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.40
$1,178.10
Discount Percent:
50
50
Requested Amount:
$1,559.70
$589.05