Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
1973118
Funding Year:
2010
470#:
286900000594292
471#:
726354
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$81,344.59
Last Date of Service:
2012-02-02
Disbursed Amount:
$81,344.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,968.70
$9,968.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,624.40
$119,624.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,624.40
$119,624.40
Discount Percent:
68
68
Requested Amount:
$81,344.59
$81,344.59