Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2214129
Funding Year:
2011
470#:
471070000850166
471#:
814716
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,410.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,410.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$1,722.50
$1,722.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,670.00
$20,670.00
One Time Cost:
$6,150.00
$6,150.00
One Time Ineligible Cost:
$0.00
$6,150.00
Total Cost:
$26,820.00
$26,820.00
Discount Percent:
50
50
Requested Amount:
$13,410.00
$13,410.00