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Comcast Business Communications
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MORRISON CHILD AND FAMILY SERVICES
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FRN 2526987
Billed Entity:
16025865
MORRISON CHILD AND FAMILY SERVICES
FRN:
2526987
Funding Year:
2013
470#:
934120001124637
471#:
922651
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-16
Wave:
47
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,114.22
Last Date of Service:
Disbursed Amount:
$29,806.65
Payment Mode:
BEAR
Remaining:
$10,307.57
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$1,785.72
$1,785.72
Months of Service:
12
12
Annual Recurring Charges:
$44,571.36
$44,571.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,571.36
$44,571.36
Discount Percent:
90
90
Requested Amount:
$40,114.22
$40,114.22