Billed Entity:
5010
ST. PAUL'S CATHOLIC SCHOOL
FRN:
2780405
Funding Year:
2015
470#:
824250001145026
471#:
1013879
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,091.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,036.60
Payment Mode:
BEAR
Remaining:
$54.56
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$129.90
$129.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,558.80
$1,558.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,558.80
$1,558.80
Discount Percent:
70
70
Requested Amount:
$1,091.16
$1,091.16