Billed Entity:
16446
OUR LADY OF THE SACRED HEART H.S.
FRN:
1497263
Funding Year:
2006
470#:
856430000544804
471#:
495284
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-08-01
Service Start Date (486):
2006-08-01
Committed Amount:
$1,181.95
Last Date of Service:
 
Disbursed Amount:
$1,083.50
Payment Mode:
SPI
Remaining:
$98.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$214.90
$214.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,363.90
$2,363.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,363.90
$2,363.90
Discount Percent:
50
50
Requested Amount:
$1,181.95
$1,181.95