Billed Entity:
37474
LAKE WORTH CHRISTIAN SCHOOL
FRN:
2472538
Funding Year:
2013
470#:
702520001113570
471#:
908260
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$528.00
Last Date of Service:
 
Disbursed Amount:
$491.74
Payment Mode:
BEAR
Remaining:
$36.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
40
40
Requested Amount:
$528.00
$528.00