Billed Entity:
89792
OUR LADY OF FATIMA SCHOOL-GALENA PARK
FRN:
1685627
Funding Year:
2008
470#:
270530000633988
471#:
596445
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$767.52
Last Date of Service:
 
Disbursed Amount:
$767.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$959.40
Discount Percent:
80
80
Requested Amount:
$767.52
$767.52