Billed Entity:
17821
ALL STS CATHOLIC SCHOOL
FRN:
1535556
Funding Year:
2007
470#:
514150000614441
471#:
556789
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$490.37
Last Date of Service:
 
Disbursed Amount:
$288.00
Payment Mode:
BEAR
Remaining:
$202.37
Last Date to Invoice:
2009-01-09

Original
Committed
Monthly Cost:
$102.16
$102.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,225.92
$817.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225.92
$817.28
Discount Percent:
60
60
Requested Amount:
$735.55
$490.37