Billed Entity:
5010
ST. PAUL'S CATHOLIC SCHOOL
FRN:
2751435
Funding Year:
2015
470#:
824250001145026
471#:
1013879
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $268.17 to $273.15 to remove: the EdgeMarc 4550 charge.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,609.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,455.27
Payment Mode:
BEAR
Remaining:
$153.93
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$273.15
$273.15
Ineligible Monthly Cost:
$0.00
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$3,277.80
$3,218.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,277.80
$3,218.40
Discount Percent:
50
50
Requested Amount:
$1,638.90
$1,609.20