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VENTNOR CITY PUBLIC SCHOOLS
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Comcast Business Communications
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FRN 2402711
Billed Entity:
123423
VENTNOR CITY PUBLIC SCHOOLS
FRN:
2402711
Funding Year:
2013
470#:
228180001039445
471#:
881337
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,153.44
Last Date of Service:
Disbursed Amount:
$1,153.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$120.15
$120.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,441.80
$1,441.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,441.80
$1,441.80
Discount Percent:
80
80
Requested Amount:
$1,153.44
$1,153.44