Billed Entity:
69853
ST JOHN'S LUTHERAN SCHOOL
FRN:
2674483
Funding Year:
2014
470#:
474380001177556
471#:
981052
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$527.42
Last Date of Service:
2016-01-13
Disbursed Amount:
$527.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$134.00
$134.00
Ineligible Monthly Cost:
$24.12
$24.12
Months of Service:
12
12
Annual Recurring Charges:
$1,318.56
$1,318.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,318.56
$1,318.56
Discount Percent:
40
40
Requested Amount:
$527.42
$527.42