Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
2199605
Funding Year:
2011
470#:
438620000872412
471#:
810084
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$96,308.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$87,877.93
Payment Mode:
BEAR
Remaining:
$8,430.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,303.79
$11,303.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,645.48
$135,645.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,645.48
$135,645.48
Discount Percent:
71
71
Requested Amount:
$96,308.29
$96,308.29