Billed Entity:
1297
ST JOHN'S PREPARATORY SCHOOL
FRN:
2749964
Funding Year:
2015
470#:
446110001144348
471#:
1013277
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,120.00
Last Date of Service:
2017-06-28
Disbursed Amount:
$8,360.00
Payment Mode:
SPI
Remaining:
$760.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
40
40
Requested Amount:
$9,120.00
$9,120.00