Billed Entity:
58165
SOUTH CHRISTIAN HIGH SCHOOL
FRN:
2402587
Funding Year:
2013
470#:
219990001052730
471#:
881302
SPIN:
143003990
Comcast Business Communications
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:
$1,775.76
Last Date of Service:
 
Disbursed Amount:
$1,775.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$369.95
$369.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,439.40
$4,439.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,439.40
$4,439.40
Discount Percent:
40
40
Requested Amount:
$1,775.76
$1,775.76