Billed Entity:
135341
AVOCA SCHOOL DISTRICT 37
FRN:
2497115
Funding Year:
2013
470#:
626880001093041
471#:
915982
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,920.00
Last Date of Service:
 
Disbursed Amount:
$13,802.07
Payment Mode:
BEAR
Remaining:
$117.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,800.00
$5,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,600.00
$69,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$69,600.00
Discount Percent:
20
20
Requested Amount:
$13,920.00
$13,920.00