Billed Entity:
89792
OUR LADY OF FATIMA SCHOOL-GALENA PARK
FRN:
2096708
Funding Year:
2011
470#:
713800000864085
471#:
772288
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,357.47
Last Date of Service:
 
Disbursed Amount:
$2,357.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$245.57
$245.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,946.84
$2,946.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,946.84
$2,946.84
Discount Percent:
80
80
Requested Amount:
$2,357.47
$2,357.47