Billed Entity:
55381
ST JOHN LUTHERAN SCHOOL
FRN:
2641081
Funding Year:
2014
470#:
729350001144142
471#:
970141
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$753.36
Last Date of Service:
 
Disbursed Amount:
$633.12
Payment Mode:
BEAR
Remaining:
$120.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$156.95
$156.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,883.40
$1,883.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,883.40
$1,883.40
Discount Percent:
40
40
Requested Amount:
$753.36
$753.36