Billed Entity:
16063820
MOTHER OF CHRIST CATHOLIC SCHOOL
FRN:
2812099
Funding Year:
2015
470#:
197180001311933
471#:
1033546
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,717.38
Last Date of Service:
 
Disbursed Amount:
$1,717.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$477.05
$477.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,724.60
$5,724.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,724.60
$5,724.60
Discount Percent:
30
30
Requested Amount:
$1,717.38
$1,717.38