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TX
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SPRING BRANCH ISD
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FRN 1086666
Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1086666
Funding Year:
2004
470#:
901550000121206
471#:
388840
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$41,748.00
Last Date of Service:
2009-04-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$41,748.00
Last Date to Invoice:
2006-05-17
Original
Committed
Monthly Cost:
$4,900.00
$4,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$58,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$58,800.00
Discount Percent:
71
71
Requested Amount:
$41,748.00
$41,748.00