Billed Entity:
135650
THORNTON SCHOOL DISTRICT 154
FRN:
2338206
Funding Year:
2012
470#:
539630000983692
471#:
859092
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):
2012-07-01
Committed Amount:
$1,677.79
Last Date of Service:
 
Disbursed Amount:
$1,632.52
Payment Mode:
BEAR
Remaining:
$45.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$349.54
$349.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,194.48
$4,194.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,194.48
$4,194.48
Discount Percent:
40
40
Requested Amount:
$1,677.79
$1,677.79