Billed Entity:
16020456
PERELMAN JEWISH DAY SCHOOL
FRN:
2373411
Funding Year:
2012
470#:
866490001004253
471#:
869806
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$859.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$859.84
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$349.95
$349.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,199.40
$4,199.40
One Time Cost:
$99.80
$99.80
One Time Ineligible Cost:
$0.00
$99.80
Total Cost:
$4,299.20
$4,299.20
Discount Percent:
20
20
Requested Amount:
$859.84
$859.84