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OUR LADY OF FATIMA SCHOOL
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Comcast Cable Communications, LLC
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FRN 1854762
Billed Entity:
89792
OUR LADY OF FATIMA SCHOOL-GALENA PARK
FRN:
1854762
Funding Year:
2009
470#:
612530000697251
471#:
675407
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$575.64
Last Date of Service:
Disbursed Amount:
$575.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
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:
60
60
Requested Amount:
$575.64
$575.64