Billed Entity:
4789
ST FRANCIS XAVIER SCHOOL
FRN:
2238849
Funding Year:
2010
470#:
830020000748255
471#:
714825
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-12-01
Service Start Date (486):
2010-12-01
Committed Amount:
$630.00
Last Date of Service:
 
Disbursed Amount:
$630.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
50
50
Requested Amount:
$630.00
$630.00