Billed Entity:
4774
CHRIST THE KING SCHOOL
FRN:
2818073
Funding Year:
2015
470#:
736660001264909
471#:
1010041
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,026.05
Last Date of Service:
 
Disbursed Amount:
$1,026.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$213.76
$213.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,565.12
$2,565.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,565.12
$2,565.12
Discount Percent:
40
40
Requested Amount:
$1,026.05
$1,026.05