Billed Entity:
123201
HAINESPORT TWP SCHOOL DISTRICT
FRN:
2264585
Funding Year:
2012
470#:
297950000989745
471#:
834316
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$985.10
Last Date of Service:
 
Disbursed Amount:
$339.72
Payment Mode:
BEAR
Remaining:
$645.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$205.23
$205.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,462.76
$2,462.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,462.76
$2,462.76
Discount Percent:
40
40
Requested Amount:
$985.10
$985.10