Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
2369592
Funding Year:
2012
470#:
671210000951067
471#:
869221
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-27
Committed Amount:
$53,713.33
Last Date of Service:
2017-06-30
Disbursed Amount:
$53,645.36
Payment Mode:
SPI
Remaining:
$67.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,086.49
$5,086.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,037.88
$61,037.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,037.88
$61,037.88
Discount Percent:
88
88
Requested Amount:
$53,713.33
$53,713.33