Billed Entity:
24845
CHARLOTTESVILLE CATHOLIC SCH
FRN:
2760740
Funding Year:
2015
470#:
126810001257105
471#:
1017119
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,584.00
Last Date of Service:
 
Disbursed Amount:
$660.00
Payment Mode:
SPI
Remaining:
$924.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
40
40
Requested Amount:
$1,584.00
$1,584.00