Billed Entity:
89818
CHINQUAPIN SCHOOL
FRN:
2264121
Funding Year:
2012
470#:
999660000950908
471#:
823667
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,397.60
Last Date of Service:
 
Disbursed Amount:
$1,212.06
Payment Mode:
BEAR
Remaining:
$1,185.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$222.00
$222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,664.00
$2,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.00
$2,664.00
Discount Percent:
90
90
Requested Amount:
$2,397.60
$2,397.60