Billed Entity:
34980
CL OVERTURF JR 6TH GRADE CTR
FRN:
2642088
Funding Year:
2014
470#:
337110001186180
471#:
970542
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,159.46
Last Date of Service:
 
Disbursed Amount:
$1,133.49
Payment Mode:
SPI
Remaining:
$1,025.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$199.95
$199.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.40
$2,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.40
$2,399.40
Discount Percent:
90
90
Requested Amount:
$2,159.46
$2,159.46