Billed Entity:
108731
OUR LADY OF GUADALUPE SCHOOL
FRN:
2369200
Funding Year:
2012
470#:
447660001016192
471#:
857291
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$359.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$359.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$74.85
$74.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$898.20
$898.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898.20
$898.20
Discount Percent:
40
40
Requested Amount:
$359.28
$359.28