Billed Entity:
135501
THORNTON FRACTIONAL H S D 215
FRN:
2517442
Funding Year:
2013
470#:
863820000856666
471#:
921601
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$112,149.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$112,149.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,995.00
$10,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,940.00
$131,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,940.00
$131,940.00
Discount Percent:
85
85
Requested Amount:
$112,149.00
$112,149.00