Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
1981593
Funding Year:
2010
470#:
741390000710600
471#:
732744
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,905.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,808.00
Payment Mode:
BEAR
Remaining:
$1,097.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,063.60
$2,063.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,763.20
$24,763.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,763.20
$24,763.20
Discount Percent:
40
40
Requested Amount:
$9,905.28
$9,905.28