Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
2457145
Funding Year:
2013
470#:
319740001058109
471#:
903286
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,622.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,380.69
Payment Mode:
BEAR
Remaining:
$241.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,817.26
$2,817.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,807.12
$33,807.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,807.12
$33,807.12
Discount Percent:
61
61
Requested Amount:
$20,622.34
$20,622.34