Billed Entity:
1297
ST JOHN'S PREPARATORY SCHOOL
FRN:
2592468
Funding Year:
2014
470#:
446110001144348
471#:
952206
SPIN:
143035551
Comcast IP Phone LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,547.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,547.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$489.00
$489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,868.00
$5,868.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$6,368.00
$6,368.00
Discount Percent:
40
40
Requested Amount:
$2,547.20
$2,547.20