Billed Entity:
19680
QUAKERTOWN CHRISTIAN SCHOOL
FRN:
2861947
Funding Year:
2015
470#:
499810001337597
471#:
1045557
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$426.20
Last Date of Service:
2018-04-14
Disbursed Amount:
$133.35
Payment Mode:
BEAR
Remaining:
$292.85
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$167.60
$167.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,011.20
$2,011.20
One Time Cost:
$119.80
$119.80
One Time Ineligible Cost:
$0.00
$119.80
Total Cost:
$2,131.00
$2,131.00
Discount Percent:
20
20
Requested Amount:
$426.20
$426.20