Billed Entity:
88515
ST CHRISTOPHER SCHOOL
FRN:
1992395
Funding Year:
2010
470#:
357370000788236
471#:
737538
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,813.32
Last Date of Service:
 
Disbursed Amount:
$913.03
Payment Mode:
BEAR
Remaining:
$900.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$167.90
$167.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,014.80
$2,014.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,014.80
$2,014.80
Discount Percent:
90
90
Requested Amount:
$1,813.32
$1,813.32