Billed Entity:
53884
SOUTHFIELD CHRISTIAN SCHOOL
FRN:
2446415
Funding Year:
2013
470#:
796750001042634
471#:
899757
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,823.52
Last Date of Service:
 
Disbursed Amount:
$1,823.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$379.90
$379.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,558.80
$4,558.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,558.80
$4,558.80
Discount Percent:
40
40
Requested Amount:
$1,823.52
$1,823.52