Billed Entity:
16038925
GALAPAGOS CHARTER SCHOOL
FRN:
2867883
Funding Year:
2015
470#:
668340001336660
471#:
1049977
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$2,839.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,839.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$262.90
$262.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,154.80
$3,154.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,154.80
$3,154.80
Discount Percent:
90
90
Requested Amount:
$2,839.32
$2,839.32