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Service Providers
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Comcast Business Communications
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IL
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2014
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FRN 2670371
Billed Entity:
73275
HOPE SCHOOL
FRN:
2670371
Funding Year:
2014
470#:
478510001212869
471#:
973594
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:
$1,907.55
Last Date of Service:
Disbursed Amount:
$1,868.05
Payment Mode:
BEAR
Remaining:
$39.50
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$195.81
$195.81
Ineligible Monthly Cost:
$17.20
$17.20
Months of Service:
12
12
Annual Recurring Charges:
$2,143.32
$2,143.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,143.32
$2,143.32
Discount Percent:
89
89
Requested Amount:
$1,907.55
$1,907.55