Billed Entity:
24845
CHARLOTTESVILLE CATHOLIC SCH
FRN:
2124471
Funding Year:
2011
470#:
426900000876312
471#:
785232
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$261.60
Last Date of Service:
 
Disbursed Amount:
$261.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$109.00
$109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,308.00
$1,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.00
$1,308.00
Discount Percent:
40
20
Requested Amount:
$523.20
$261.60