Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
2415146
Funding Year:
2013
470#:
108660001058524
471#:
888070
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$643.49
Last Date of Service:
 
Disbursed Amount:
$551.24
Payment Mode:
BEAR
Remaining:
$92.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$134.06
$134.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,608.72
$1,608.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.72
$1,608.72
Discount Percent:
40
40
Requested Amount:
$643.49
$643.49