Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
2639187
Funding Year:
2014
470#:
438620000872412
471#:
969552
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$89,511.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$82,090.13
Payment Mode:
BEAR
Remaining:
$7,421.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,563.22
$9,563.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,758.64
$114,758.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,758.64
$114,758.64
Discount Percent:
78
78
Requested Amount:
$89,511.74
$89,511.74