Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2507899
Funding Year:
2013
470#:
471070000850166
471#:
919357
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,335.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,335.00
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,670.00
$20,670.00
Discount Percent:
50
50
Requested Amount:
$10,335.00
$10,335.00