Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1899020614
Funding Year:
2018
470#:
170051918
471#:
181012783
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$283,685.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$283,685.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$26,267.15
$26,267.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,205.80
$315,205.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,205.80
$315,205.80
Discount Percent:
90
90
Requested Amount:
$283,685.22
$283,685.22