Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
2105896
Funding Year:
2011
470#:
970250000863621
471#:
772938
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
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:
$728.64
Last Date of Service:
 
Disbursed Amount:
$679.38
Payment Mode:
BEAR
Remaining:
$49.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$151.80
$151.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,821.60
$1,821.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,821.60
$1,821.60
Discount Percent:
40
40
Requested Amount:
$728.64
$728.64