Billed Entity:
38369
ST JOHN NEUMANN HIGH SCHOOL
FRN:
2630702
Funding Year:
2014
470#:
208100001144273
471#:
944821
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,966.40
Last Date of Service:
 
Disbursed Amount:
$1,043.04
Payment Mode:
SPI
Remaining:
$1,923.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$618.00
$618.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,416.00
$7,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,416.00
$7,416.00
Discount Percent:
40
40
Requested Amount:
$2,966.40
$2,966.40