Billed Entity:
73167
CARROLL CATHOLIC SCHOOL
FRN:
2785192
Funding Year:
2015
470#:
892770001308866
471#:
1009710
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$647.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$647.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$89.90
$89.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,078.80
$1,078.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.80
$1,078.80
Discount Percent:
60
60
Requested Amount:
$647.28
$647.28