Billed Entity:
135830
ST ANNE C C SCHOOL DIST 256
FRN:
2094505
Funding Year:
2009
470#:
434350000701746
471#:
673588
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,293.57
Last Date of Service:
 
Disbursed Amount:
$1,280.40
Payment Mode:
BEAR
Remaining:
$2,013.17
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$343.08
$343.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,116.96
$4,116.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,116.96
$4,116.96
Discount Percent:
80
80
Requested Amount:
$3,293.57
$3,293.57