Billed Entity:
109925
SAINT ANDREWS EPISCOPAL SCHOOL
FRN:
1699146066
Funding Year:
2016
470#:
160033675
471#:
161036671
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$480.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$370.51
Payment Mode:
BEAR
Remaining:
$109.49
Last Date to Invoice:
2018-10-22

Original
Committed
Monthly Cost:
$0.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$1,200.00
Discount Percent:
0
40
Requested Amount:
$0.00
$480.00