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Comcast Business Communications
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IL
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2014
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FRN 2582974
Billed Entity:
68523
ARIE CROWN HEBREW DAY SCHOOL
FRN:
2582974
Funding Year:
2014
470#:
328090001138132
471#:
949370
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$578.21
Last Date of Service:
Disbursed Amount:
$578.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$120.46
$120.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,445.52
$1,445.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,445.52
$1,445.52
Discount Percent:
40
40
Requested Amount:
$578.21
$578.21