Billed Entity:
135650
THORNTON SCHOOL DISTRICT 154
FRN:
2502722
Funding Year:
2013
470#:
890020001079938
471#:
917656
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$820.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$820.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$341.72
$341.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,100.64
$4,100.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,100.64
$4,100.64
Discount Percent:
50
20
Requested Amount:
$2,050.32
$820.13