Billed Entity:
54095
SHRINE CATHOLIC HIGH SCHOOL, ROYAL OAK
FRN:
2673539
Funding Year:
2014
470#:
117610001172319
471#:
980768
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,077.84
Last Date of Service:
2016-02-15
Disbursed Amount:
$1,077.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$224.55
$224.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,694.60
$2,694.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,694.60
$2,694.60
Discount Percent:
40
40
Requested Amount:
$1,077.84
$1,077.84