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ST JOSEPH HIGH SCHOOL
->
2012
->
FRN 2355163
Billed Entity:
52323
ST JOSEPH'S HIGH SCHOOL
FRN:
2355163
Funding Year:
2012
470#:
391300001020271
471#:
864725
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$575.52
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$575.52
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$119.90
$119.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,438.80
$1,438.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.80
$1,438.80
Discount Percent:
40
40
Requested Amount:
$575.52
$575.52