Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
1969136
Funding Year:
2010
470#:
248930000790671
471#:
724763
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$766.61
Last Date of Service:
 
Disbursed Amount:
$693.16
Payment Mode:
BEAR
Remaining:
$73.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$159.71
$159.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,916.52
$1,916.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,916.52
$1,916.52
Discount Percent:
40
40
Requested Amount:
$766.61
$766.61