Billed Entity:
68536
CHEDER LUBAVITCH HEBREW DAY SCHOOL, INC.
FRN:
2680963
Funding Year:
2014
470#:
719510001218218
471#:
983390
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,215.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,215.00
Last Date to Invoice:
2016-02-25

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