Billed Entity:
88515
ST CHRISTOPHER SCHOOL
FRN:
2744473
Funding Year:
2015
470#:
929180001255495
471#:
1011177
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,258.11
Last Date of Service:
 
Disbursed Amount:
$2,258.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$235.22
$235.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,822.64
$2,822.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,822.64
$2,822.64
Discount Percent:
80
80
Requested Amount:
$2,258.11
$2,258.11