Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
1976924
Funding Year:
2010
470#:
314970000628172
471#:
730834
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,676.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,676.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,205.00
$1,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,460.00
$14,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,460.00
$14,460.00
Discount Percent:
60
60
Requested Amount:
$8,676.00
$8,676.00