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NORTHGLENN/THORNTON #12
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Comcast Business Communications
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FRN 2356913
Billed Entity:
142162
ADAMS 12 FIVE STAR SCHOOL DISTRICT
FRN:
2356913
Funding Year:
2012
470#:
814900000998630
471#:
835778
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,780.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,018.13
Payment Mode:
BEAR
Remaining:
$3,762.67
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$23,760.00
Discount Percent:
58
58
Requested Amount:
$13,780.80
$13,780.80