Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
2105908
Funding Year:
2011
470#:
970250000863621
471#:
772938
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:
$983.52
Last Date of Service:
 
Disbursed Amount:
$435.52
Payment Mode:
BEAR
Remaining:
$548.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$204.90
$204.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,458.80
$2,458.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,458.80
$2,458.80
Discount Percent:
40
40
Requested Amount:
$983.52
$983.52