Billed Entity:
108731
OUR LADY OF GUADALUPE SCHOOL
FRN:
2689391
Funding Year:
2014
470#:
140990001229123
471#:
972124
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$239.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$239.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$99.95
$99.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.40
$1,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.40
$1,199.40
Discount Percent:
50
20
Requested Amount:
$599.70
$239.88