Billed Entity:
17531
DIVINE REDEEMER SCHOOL
FRN:
2239392
Funding Year:
2010
470#:
248930000790671
471#:
724804
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-12-01
Service Start Date (486):
2010-07-01
Committed Amount:
$341.01
Last Date of Service:
 
Disbursed Amount:
$341.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$97.43
$97.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$682.01
$682.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$682.01
$682.01
Discount Percent:
50
50
Requested Amount:
$341.01
$341.01