Billed Entity:
36304
ST JOHN THE APOSTLE SCHOOL
FRN:
2576821
Funding Year:
2014
470#:
967120001144277
471#:
946628
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$836.35
Last Date of Service:
 
Disbursed Amount:
$836.28
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$77.44
$77.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$929.28
$929.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$929.28
$929.28
Discount Percent:
90
90
Requested Amount:
$836.35
$836.35