Billed Entity:
123423
VENTNOR CITY PUBLIC SCHOOLS
FRN:
2129332
Funding Year:
2011
470#:
153240000786748
471#:
787032
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-14
Committed Amount:
$1,056.00
Last Date of Service:
2012-11-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,056.00
Last Date to Invoice:
2013-11-07

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
80
80
Requested Amount:
$1,152.00
$1,152.00