Billed Entity:
73167
CARROLL CATHOLIC SCHOOL
FRN:
2785186
Funding Year:
2015
470#:
892770001308866
471#:
1009710
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,279.30
Last Date of Service:
 
Disbursed Amount:
$913.18
Payment Mode:
SPI
Remaining:
$366.12
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$266.52
$266.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,198.24
$3,198.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,198.24
$3,198.24
Discount Percent:
40
40
Requested Amount:
$1,279.30
$1,279.30