Billed Entity:
51777
ST THOMAS MORE SCHOOL
FRN:
2541602
Funding Year:
2013
470#:
722030001126682
471#:
930035
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-12-06
Wave:
119
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$565.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$565.92
Last Date to Invoice:
2017-04-05

Original
Committed
Monthly Cost:
$136.90
$136.90
Ineligible Monthly Cost:
$19.00
$19.00
Months of Service:
12
12
Annual Recurring Charges:
$1,414.80
$1,414.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,414.80
$1,414.80
Discount Percent:
40
40
Requested Amount:
$565.92
$565.92