Billed Entity:
71962
ST PATRICKS SCHOOL
FRN:
2486901
Funding Year:
2013
470#:
648740001098389
471#:
911391
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$972.58
Last Date of Service:
 
Disbursed Amount:
$972.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.62
$202.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,431.44
$2,431.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,431.44
$2,431.44
Discount Percent:
40
40
Requested Amount:
$972.58
$972.58