Billed Entity:
36304
ST JOHN THE APOSTLE SCHOOL
FRN:
2796377
Funding Year:
2015
470#:
477700001277289
471#:
1029351
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$836.35
Last Date of Service:
 
Disbursed Amount:
$794.54
Payment Mode:
BEAR
Remaining:
$41.81
Last Date to Invoice:
2017-04-19

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