Billed Entity:
20393
ST ROSE OF LIMA SCHOOL
FRN:
2542579
Funding Year:
2013
470#:
701010001111367
471#:
930546
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-03-31
Committed Amount:
$916.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$593.73
Payment Mode:
BEAR
Remaining:
$322.83
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$229.85
$229.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,758.20
$2,758.20
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$2,857.20
$2,857.20
Discount Percent:
90
90
Requested Amount:
$2,571.48
$2,571.48