Billed Entity:
68536
CHEDER LUBAVITCH HEBREW DAY SCHOOL, INC.
FRN:
1999357
Funding Year:
2010
470#:
800210000797649
471#:
738829
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$647.46
Payment Mode:
BEAR
Remaining:
$702.54
Last Date to Invoice:
2011-11-23

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
90
90
Requested Amount:
$1,350.00
$1,350.00