Billed Entity:
135461
BENJAMIN SCHOOL DISTRICT 25
FRN:
2452762
Funding Year:
2013
470#:
131100001085837
471#:
901738
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:
$23,856.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,292.18
Payment Mode:
BEAR
Remaining:
$564.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,970.10
$4,970.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,641.20
$59,641.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,641.20
$59,641.20
Discount Percent:
40
40
Requested Amount:
$23,856.48
$23,856.48