Billed Entity:
135461
BENJAMIN SCHOOL DISTRICT 25
FRN:
2783678
Funding Year:
2015
470#:
131100001085837
471#:
1025315
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,517.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$968.08
Payment Mode:
BEAR
Remaining:
$10,549.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,399.51
$2,399.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,794.12
$28,794.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,794.12
$28,794.12
Discount Percent:
40
40
Requested Amount:
$11,517.65
$11,517.65