Billed Entity:
220623
EUGNIO MARIA DE HOSTOS CHARTER SCHOOL
FRN:
2189716
Funding Year:
2011
470#:
259770000904034
471#:
799784
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,105.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,897.31
Payment Mode:
BEAR
Remaining:
$208.15
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$194.95
$194.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,339.40
$2,339.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.40
$2,339.40
Discount Percent:
90
90
Requested Amount:
$2,105.46
$2,105.46