Billed Entity:
56015
ST PAUL LUTHERAN SCHOOL
FRN:
2269172
Funding Year:
2012
470#:
312920000935191
471#:
825313
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$660.00
Last Date of Service:
 
Disbursed Amount:
$630.90
Payment Mode:
BEAR
Remaining:
$29.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
50
50
Requested Amount:
$660.00
$660.00