Billed Entity:
16067983
IMMANUEL-ST JAMES LUTHER SCHOOL
FRN:
2440404
Funding Year:
2013
470#:
286920001046957
471#:
897925
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$160.68
Last Date of Service:
 
Disbursed Amount:
$160.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$66.95
$66.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$803.40
$803.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$803.40
$803.40
Discount Percent:
40
20
Requested Amount:
$321.36
$160.68