Billed Entity:
19785
COUNTRY DAY SCH SACRED HEART
FRN:
2866598
Funding Year:
2015
470#:
435280001338408
471#:
1049698
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$901.68
Last Date of Service:
 
Disbursed Amount:
$545.22
Payment Mode:
SPI
Remaining:
$356.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$187.85
$187.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,254.20
$2,254.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,254.20
$2,254.20
Discount Percent:
40
40
Requested Amount:
$901.68
$901.68