Billed Entity:
54396
ST LINUS SCHOOL, DEARBORN HEIGHTS
FRN:
2486164
Funding Year:
2013
470#:
261490001090017
471#:
912434
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:
$489.46
Last Date of Service:
 
Disbursed Amount:
$279.60
Payment Mode:
SPI
Remaining:
$209.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.97
$101.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,223.64
$1,223.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,223.64
$1,223.64
Discount Percent:
40
40
Requested Amount:
$489.46
$489.46