Billed Entity:
54095
SHRINE CATHOLIC HIGH SCHOOL, ROYAL OAK
FRN:
1930282
Funding Year:
2008
470#:
748480000648365
471#:
602989
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-08-01
Committed Amount:
$704.00
Last Date of Service:
 
Disbursed Amount:
$704.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-10

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,760.00
$1,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,760.00
$1,760.00
Discount Percent:
40
40
Requested Amount:
$704.00
$704.00