Billed Entity:
17821
ALL STS CATHOLIC SCHOOL
FRN:
1730297
Funding Year:
2008
470#:
598630000644365
471#:
627161
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$360.00
Last Date of Service:
 
Disbursed Amount:
$283.12
Payment Mode:
BEAR
Remaining:
$76.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
60
50
Requested Amount:
$432.00
$360.00