Billed Entity:
135574
FAIRMONT SCHOOL DISTRICT 89
FRN:
2791741
Funding Year:
2015
470#:
416890001191006
471#:
1016832
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,599.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,599.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,185.17
$2,185.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,222.04
$26,222.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,222.04
$26,222.04
Discount Percent:
90
90
Requested Amount:
$23,599.84
$23,599.84