Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
2577990
Funding Year:
2014
470#:
450780001161285
471#:
947191
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$600.34
Last Date of Service:
 
Disbursed Amount:
$600.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$125.07
$125.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.84
$1,500.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.84
$1,500.84
Discount Percent:
40
40
Requested Amount:
$600.34
$600.34