Billed Entity:
17531
DIVINE REDEEMER SCHOOL
FRN:
2586417
Funding Year:
2014
470#:
450780001161285
471#:
951053
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:
$662.83
Last Date of Service:
 
Disbursed Amount:
$560.28
Payment Mode:
BEAR
Remaining:
$102.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$92.06
$92.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.72
$1,104.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.72
$1,104.72
Discount Percent:
60
60
Requested Amount:
$662.83
$662.83