Billed Entity:
135575
HOMER SCHOOL DISTRICT 33 C
FRN:
2739953
Funding Year:
2015
470#:
269620001158121
471#:
1009400
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,359.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,359.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,726.53
$6,726.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,718.36
$80,718.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,718.36
$80,718.36
Discount Percent:
50
50
Requested Amount:
$40,359.18
$40,359.18