Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
2399836
Funding Year:
2013
470#:
310650001036266
471#:
879219
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,299.20
Last Date of Service:
 
Disbursed Amount:
$1,055.28
Payment Mode:
BEAR
Remaining:
$1,243.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$479.00
$479.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.00
$5,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.00
$5,748.00
Discount Percent:
40
40
Requested Amount:
$2,299.20
$2,299.20