Billed Entity:
4820
FERRISBURGH CENTRAL SCHOOL
FRN:
2793609
Funding Year:
2015
470#:
918110001308582
471#:
1019992
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$962.14
Last Date of Service:
 
Disbursed Amount:
$806.88
Payment Mode:
BEAR
Remaining:
$155.26
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$134.41
$134.41
Ineligible Monthly Cost:
$0.78
$0.78
Months of Service:
12
12
Annual Recurring Charges:
$1,603.56
$1,603.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,603.56
$1,603.56
Discount Percent:
70
60
Requested Amount:
$1,122.49
$962.14