Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
2435802
Funding Year:
2013
470#:
438620000872412
471#:
896345
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$91,421.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$90,922.36
Payment Mode:
BEAR
Remaining:
$499.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,157.97
$10,157.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,895.64
$121,895.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,895.64
$121,895.64
Discount Percent:
75
75
Requested Amount:
$91,421.73
$91,421.73