Billed Entity:
36304
ST JOHN THE APOSTLE SCHOOL
FRN:
2425917
Funding Year:
2013
470#:
823970001041760
471#:
892632
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
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:
$728.89
Last Date of Service:
 
Disbursed Amount:
$728.88
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67.49
$67.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$809.88
$809.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$809.88
$809.88
Discount Percent:
90
90
Requested Amount:
$728.89
$728.89