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Service Providers
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Comcast Business Communications
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IL
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2011
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FRN 2124773
Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2124773
Funding Year:
2011
470#:
651160000616805
471#:
772199
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,922.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,922.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$6,285.00
$6,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,420.00
$75,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,420.00
$75,420.00
Discount Percent:
41
41
Requested Amount:
$30,922.20
$30,922.20