Billed Entity:
221240
FRANKLIN TOWNE CHARTER HIGH SCHOOL
FRN:
753819
Funding Year:
2002
470#:
117830000381220
471#:
294546
SPIN:
143003990
Comcast Business Communications, Inc fka Comcast Telecom Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$895.25
Payment Mode:
BEAR
Remaining:
$184.75
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
80
60
Requested Amount:
$1,440.00
$1,080.00