Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2214959
Funding Year:
2011
470#:
471070000850166
471#:
814986
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,192.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,192.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$4,200.00
$4,200.00
One Time Ineligible Cost:
$0.00
$4,200.00
Total Cost:
$7,980.00
$7,980.00
Discount Percent:
40
40
Requested Amount:
$3,192.00
$3,192.00