Billed Entity:
196423
LUBAVITCH GIRLS HIGH SCHOOL
FRN:
2864873
Funding Year:
2015
470#:
378680001329134
471#:
1048960
SPIN:
143003990
Comcast Business Communications
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):
2015-07-01
Committed Amount:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$1,296.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-07

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
80
80
Requested Amount:
$1,296.00
$1,296.00