Billed Entity:
16057938
INTERNATIONAL SCHOOL AT MESA DEL SOL
FRN:
2677599
Funding Year:
2014
470#:
979730001139528
471#:
982156
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,232.32
Last Date of Service:
 
Disbursed Amount:
$3,232.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$336.70
$336.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,040.40
$4,040.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,040.40
$4,040.40
Discount Percent:
80
80
Requested Amount:
$3,232.32
$3,232.32