Billed Entity:
16055989
CIEN AGUAS INTERNATIONAL SCHOOL
FRN:
2398186
Funding Year:
2011
470#:
951280000864518
471#:
797081
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-14
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2157152. FRN 2398186 has been created for Telecommunications Service, Spin 143003990, SSD 07/01/2011, CED 06/30/2012, $100.00 monthly.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$431.03
Payment Mode:
BEAR
Remaining:
$288.97
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
60
60
Requested Amount:
$720.00
$720.00