Billed Entity:
202199
TRI UNITY CHRISTIAN SCHOOL
FRN:
2864501
Funding Year:
2015
470#:
236000001306694
471#:
1026061
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,031.52
Last Date of Service:
 
Disbursed Amount:
$1,031.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$214.90
$214.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,578.80
$2,578.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,578.80
$2,578.80
Discount Percent:
40
40
Requested Amount:
$1,031.52
$1,031.52