Billed Entity:
16020456
PERELMAN JEWISH DAY SCHOOL
FRN:
2533184
Funding Year:
2013
470#:
984930001112417
471#:
927658
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$491.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$491.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$204.90
$204.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,458.80
$2,458.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,458.80
$2,458.80
Discount Percent:
20
20
Requested Amount:
$491.76
$491.76