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Comcast Business Communications
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IL
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2013
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FRN 2547957
Billed Entity:
71056
NORTHSIDE CATH ACAD ST GERTRUD
FRN:
2547957
Funding Year:
2013
470#:
249280001049830
471#:
932447
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-04-01
Service Start Date (486):
2014-04-01
Committed Amount:
$115.43
Last Date of Service:
Disbursed Amount:
$115.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$76.95
$76.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$230.85
$230.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230.85
$230.85
Discount Percent:
50
50
Requested Amount:
$115.43
$115.43