Billed Entity:
69610
ELIM CHRISTIAN SCHOOL
FRN:
2855509
Funding Year:
2015
470#:
473540001272040
471#:
1046422
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,251.11
Payment Mode:
BEAR
Remaining:
$3,148.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
90
50
Requested Amount:
$20,520.00
$11,400.00