Billed Entity:
82534
CENTRAL ARKANSAS CHRISTIAN SCH
FRN:
2693569
Funding Year:
2014
470#:
933170001231770
471#:
971496
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,420.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,420.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$504.30
$504.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,051.60
$6,051.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,051.60
$6,051.60
Discount Percent:
40
40
Requested Amount:
$2,420.64
$2,420.64