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Comcast Business Communications
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IL
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2013
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FRN 2485746
Billed Entity:
70222
ST THOMAS THE APOSTLE SCHOOL
FRN:
2485746
Funding Year:
2013
470#:
307240001113294
471#:
912248
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$510.00
Last Date of Service:
Disbursed Amount:
$400.21
Payment Mode:
BEAR
Remaining:
$109.79
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
50
50
Requested Amount:
$510.00
$510.00