Billed Entity:
5010
ST. PAUL'S CATHOLIC SCHOOL
FRN:
1699068300
Funding Year:
2016
470#:
824250001145026
471#:
161032805
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,144.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,133.49
Payment Mode:
BEAR
Remaining:
$11.02
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$317.92
$317.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,815.04
$3,815.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,815.04
$3,815.04
Discount Percent:
30
30
Requested Amount:
$1,144.51
$1,144.51