Billed Entity:
16073014
GLENOAKS THERAPEUTIC DAY SCHOOL NORTH CAMPUS
FRN:
2591771
Funding Year:
2014
470#:
209850001195808
471#:
953607
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,160.00
Last Date of Service:
 
Disbursed Amount:
$29,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
54
54
Requested Amount:
$29,160.00
$29,160.00