Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
1892935
Funding Year:
2009
470#:
695440000700857
471#:
656908
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-21
Committed Amount:
$7,044.60
Last Date of Service:
2014-07-01
Disbursed Amount:
$7,044.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,940.00
Discount Percent:
59
59
Requested Amount:
$7,044.60
$7,044.60