Billed Entity:
4820
FERRISBURGH CENTRAL SCHOOL
FRN:
2508474
Funding Year:
2013
470#:
832540001108739
471#:
919341
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$880.70
Last Date of Service:
 
Disbursed Amount:
$825.81
Payment Mode:
BEAR
Remaining:
$54.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$122.32
$122.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,467.84
$1,467.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,467.84
$1,467.84
Discount Percent:
60
60
Requested Amount:
$880.70
$880.70