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ST THOMAS MORE SCHOOL
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2007
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FRN 1617970
Billed Entity:
51777
ST THOMAS MORE SCHOOL
FRN:
1617970
Funding Year:
2007
470#:
469190000618756
471#:
583620
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$451.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$451.20
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$11.00
$11.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.00
$1,128.00
Discount Percent:
40
40
Requested Amount:
$451.20
$451.20