Billed Entity:
108731
OUR LADY OF GUADALUPE SCHOOL
FRN:
2687829
Funding Year:
2014
470#:
140990001229123
471#:
972124
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$179.64
Last Date of Service:
 
Disbursed Amount:
$179.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

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:
50
20
Requested Amount:
$449.10
$179.64