Billed Entity:
20409
ST MARTIN DE PORRES SCHOOL
FRN:
2644868
Funding Year:
2014
470#:
325160001185221
471#:
971415
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$916.92
Last Date of Service:
 
Disbursed Amount:
$916.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$84.90
$84.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,018.80
$1,018.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,018.80
$1,018.80
Discount Percent:
90
90
Requested Amount:
$916.92
$916.92