Billed Entity:
69610
ELIM CHRISTIAN SCHOOL
FRN:
2730679
Funding Year:
2015
470#:
473540001272040
471#:
1005322
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,900.00
Last Date of Service:
 
Disbursed Amount:
$1,169.40
Payment Mode:
BEAR
Remaining:
$8,730.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
90
50
Requested Amount:
$17,820.00
$9,900.00