Billed Entity:
16056588
CHEDER LUBAGITCH GIRLS SCHOOL
FRN:
2660417
Funding Year:
2014
470#:
143230001218200
471#:
976908
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$918.00
Last Date of Service:
 
Disbursed Amount:
$901.31
Payment Mode:
BEAR
Remaining:
$16.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
90
90
Requested Amount:
$918.00
$918.00