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Comcast Business Communications
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IL
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2015
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FRN 2730938
Billed Entity:
16073014
GLENOAKS THERAPEUTIC DAY SCHOOL NORTH CAMPUS
FRN:
2730938
Funding Year:
2015
470#:
822770001279582
471#:
1005435
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,000.00
Last Date of Service:
2016-06-01
Disbursed Amount:
$24,750.00
Payment Mode:
SPI
Remaining:
$2,250.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$49,500.00
$49,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
50
50
Requested Amount:
$27,000.00
$27,000.00