Billed Entity:
55158
MOST HOLY TRINITY SCHOOL. DETROIT
FRN:
2812442
Funding Year:
2015
470#:
617800001280352
471#:
1033557
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$3,069.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,069.44
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$479.00
$479.00
Ineligible Monthly Cost:
$167.60
$167.60
Months of Service:
12
12
Annual Recurring Charges:
$3,736.80
$3,736.80
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$3,836.80
$3,836.80
Discount Percent:
80
80
Requested Amount:
$3,069.44
$3,069.44