Billed Entity:
27252
SS JAMES AND JOHN SCHOOL
FRN:
2137923
Funding Year:
2011
470#:
186480000835286
471#:
790382
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:
$468.00
Last Date of Service:
 
Disbursed Amount:
$44.91
Payment Mode:
BEAR
Remaining:
$423.09
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
60
60
Requested Amount:
$468.00
$468.00