Billed Entity:
37474
LAKE WORTH CHRISTIAN SCHOOL
FRN:
2785500
Funding Year:
2015
470#:
681520001267173
471#:
1016136
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,104.00
Last Date of Service:
 
Disbursed Amount:
$507.03
Payment Mode:
SPI
Remaining:
$596.97
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
40
40
Requested Amount:
$1,104.00
$1,104.00