Billed Entity:
72277
ST THOMAS PAROCHIAL
FRN:
2801750
Funding Year:
2015
470#:
359310001316560
471#:
1007341
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$292.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$292.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$97.38
$97.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,168.56
$1,168.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168.56
$1,168.56
Discount Percent:
25
25
Requested Amount:
$292.14
$292.14