Billed Entity:
20375
ST JOSEPH'S PREP SCHOOL
FRN:
2772024
Funding Year:
2015
470#:
169140001245399
471#:
1021519
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,750.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,358.40
Payment Mode:
BEAR
Remaining:
$1,392.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,448.00
$2,448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,376.00
$29,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,376.00
$29,376.00
Discount Percent:
40
40
Requested Amount:
$11,750.40
$11,750.40