Billed Entity:
20409
ST MARTIN DE PORRES SCHOOL
FRN:
2500112
Funding Year:
2013
470#:
278220001087754
471#:
906293
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,781.46
Last Date of Service:
 
Disbursed Amount:
$916.92
Payment Mode:
BEAR
Remaining:
$864.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$164.95
$164.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,979.40
$1,979.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,979.40
$1,979.40
Discount Percent:
90
90
Requested Amount:
$1,781.46
$1,781.46