Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
2355974
Funding Year:
2012
470#:
314970000628172
471#:
864952
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,433.87
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,222.42
Payment Mode:
BEAR
Remaining:
$211.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,288.78
$1,288.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,465.36
$15,465.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,465.36
$15,465.36
Discount Percent:
61
61
Requested Amount:
$9,433.87
$9,433.87