Billed Entity:
70207
THE ANCONA SCHOOL
FRN:
2855098
Funding Year:
2015
470#:
437090001319122
471#:
1017265
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-07
Committed Amount:
$1,502.80
Last Date of Service:
 
Disbursed Amount:
$811.54
Payment Mode:
BEAR
Remaining:
$691.26
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$378.02
$378.02
Ineligible Monthly Cost:
$2.32
$2.32
Months of Service:
12
12
Annual Recurring Charges:
$4,508.40
$4,508.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,508.40
$4,508.40
Discount Percent:
40
40
Requested Amount:
$1,803.36
$1,803.36