Billed Entity:
135341
AVOCA SCHOOL DISTRICT 37
FRN:
2047089
Funding Year:
2010
470#:
235650000792559
471#:
757428
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:
$6,424.51
Last Date of Service:
 
Disbursed Amount:
$6,424.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,676.88
$2,676.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,122.56
$32,122.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,122.56
$32,122.56
Discount Percent:
20
20
Requested Amount:
$6,424.51
$6,424.51