Billed Entity:
89792
OUR LADY OF FATIMA SCHOOL-GALENA PARK
FRN:
1962893
Funding Year:
2010
470#:
357370000788236
471#:
724581
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,620.22
Last Date of Service:
 
Disbursed Amount:
$1,481.66
Payment Mode:
BEAR
Remaining:
$1,138.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$272.94
$272.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,275.28
$3,275.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,275.28
$3,275.28
Discount Percent:
80
80
Requested Amount:
$2,620.22
$2,620.22