Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
2838902
Funding Year:
2015
470#:
319740001058109
471#:
1041523
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,020.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,522.67
Payment Mode:
BEAR
Remaining:
$11,497.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,586.18
$4,586.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,034.16
$55,034.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,034.16
$55,034.16
Discount Percent:
60
60
Requested Amount:
$33,020.50
$33,020.50