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Applicants
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ST JAMES SCHOOL
->
2007
->
FRN 1612638
Billed Entity:
6986
ST JAMES SCHOOL
FRN:
1612638
Funding Year:
2007
470#:
457470000619869
471#:
581506
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$840.00
Last Date of Service:
Disbursed Amount:
$840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
40
40
Requested Amount:
$840.00
$840.00