Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
2637112
Funding Year:
2014
470#:
316060001169951
471#:
968834
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,799.10
Last Date of Service:
 
Disbursed Amount:
$1,649.22
Payment Mode:
SPI
Remaining:
$149.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$199.90
$199.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,398.80
$2,398.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,398.80
$2,398.80
Discount Percent:
75
75
Requested Amount:
$1,799.10
$1,799.10