Billed Entity:
68465
ST THERESA SCHOOL
FRN:
2801932
Funding Year:
2015
470#:
359310001316560
471#:
1016897
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,559.70
Last Date of Service:
 
Disbursed Amount:
$483.60
Payment Mode:
SPI
Remaining:
$1,076.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$259.95
$259.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,119.40
$3,119.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.40
$3,119.40
Discount Percent:
50
50
Requested Amount:
$1,559.70
$1,559.70