Billed Entity:
37226
ST DAVID SCHOOL
FRN:
2763162
Funding Year:
2015
470#:
887150001251384
471#:
1018000
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,642.40
Last Date of Service:
 
Disbursed Amount:
$2,510.28
Payment Mode:
BEAR
Remaining:
$132.12
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,101.00
$1,101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,212.00
$13,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,212.00
$13,212.00
Discount Percent:
20
20
Requested Amount:
$2,642.40
$2,642.40