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SPRING BRANCH ISD
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FRN 1858042
Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1858042
Funding Year:
2009
470#:
245640000687494
471#:
680212
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,900.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$37,000.00
$37,000.00
Discount Percent:
70
70
Requested Amount:
$25,900.00
$25,900.00