Billed Entity:
208161
JAMAS CHILDREN'S UNIVERSITY
FRN:
2508948
Funding Year:
2013
470#:
817110001092127
471#:
905802
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
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:
$5,250.96
Last Date of Service:
 
Disbursed Amount:
$5,227.56
Payment Mode:
BEAR
Remaining:
$23.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$486.20
$486.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,834.40
$5,834.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,834.40
$5,834.40
Discount Percent:
90
90
Requested Amount:
$5,250.96
$5,250.96