Billed Entity:
196423
LUBAVITCH GIRLS HIGH SCHOOL
FRN:
2099075628
Funding Year:
2020
470#:
200008071
471#:
201040851
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Devorah Emanuel received on 9.25.2020
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$124.90
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,498.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,498.80
 
Discount Percent:
80
 
Requested Amount:
$1,199.04