Billed Entity:
89792
OUR LADY OF FATIMA SCHOOL-GALENA PARK
FRN:
2719261
Funding Year:
2015
470#:
929180001255495
471#:
997196
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$746.10
Last Date of Service:
 
Disbursed Amount:
$745.50
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$147.25
$147.25
Ineligible Monthly Cost:
$22.90
$22.90
Months of Service:
12
12
Annual Recurring Charges:
$1,492.20
$1,492.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,492.20
$1,492.20
Discount Percent:
50
50
Requested Amount:
$746.10
$746.10