Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1799029374
Funding Year:
2017
470#:
170051918
471#:
171015291
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$236,521.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$236,521.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$21,900.14
$21,900.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,801.68
$262,801.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,801.68
$262,801.68
Discount Percent:
90
90
Requested Amount:
$236,521.51
$236,521.51