Billed Entity:
70040
ST PROCOPIUS SCHOOL
FRN:
2548530
Funding Year:
2013
470#:
249280001049830
471#:
932649
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$723.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$723.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$66.95
$66.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$803.40
$803.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$803.40
$803.40
Discount Percent:
90
90
Requested Amount:
$723.06
$723.06