Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
2827183
Funding Year:
2015
470#:
651060000944979
471#:
1018970
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$93,080.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$90,459.50
Payment Mode:
BEAR
Remaining:
$2,620.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,695.88
$9,695.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,350.56
$116,350.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,350.56
$116,350.56
Discount Percent:
80
80
Requested Amount:
$93,080.45
$93,080.45