Billed Entity:
68536
CHEDER LUBAVITCH HEBREW DAY SCHOOL, INC.
FRN:
2172951
Funding Year:
2011
470#:
973060000883410
471#:
801922
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,215.00
Last Date of Service:
 
Disbursed Amount:
$634.16
Payment Mode:
BEAR
Remaining:
$580.84
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$112.50
$112.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,350.00
$1,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.00
$1,350.00
Discount Percent:
90
90
Requested Amount:
$1,215.00
$1,215.00