Billed Entity:
135507
SPE ED S.E.J.A. #802
FRN:
2501276
Funding Year:
2013
470#:
870530001097570
471#:
917248
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,792.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,792.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,277.10
$1,277.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,325.20
$15,325.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,325.20
$15,325.20
Discount Percent:
90
90
Requested Amount:
$13,792.68
$13,792.68