Billed Entity:
16056588
CHEDER LUBAGITCH GIRLS SCHOOL
FRN:
2172703
Funding Year:
2011
470#:
987300000883369
471#:
801831
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$874.80
Last Date of Service:
 
Disbursed Amount:
$634.16
Payment Mode:
BEAR
Remaining:
$240.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$81.00
$81.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
90
90
Requested Amount:
$874.80
$874.80