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Service Providers
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Comcast Business Communications
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MD
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2018
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FRN 1899085010
Billed Entity:
22507
CHARLES E SMITH JEWISH DAY SCHOOL
FRN:
1899085010
Funding Year:
2018
470#:
180006744
471#:
181020515
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,204.80
Last Date of Service:
2019-01-31
Disbursed Amount:
$6,204.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-27
Original
Committed
Monthly Cost:
$0.00
$2,216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
7
Annual Recurring Charges:
$0.00
$15,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$15,512.00
Discount Percent:
0
40
Requested Amount:
$0.00
$6,204.80