Billed Entity:
68465
ST THERESA SCHOOL
FRN:
2709527
Funding Year:
2014
470#:
620260001226379
471#:
992759
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$503.76
Last Date of Service:
 
Disbursed Amount:
$503.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$209.90
$209.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,518.80
$2,518.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,518.80
$2,518.80
Discount Percent:
20
20
Requested Amount:
$503.76
$503.76