Billed Entity:
135650
THORNTON SCHOOL DISTRICT 154
FRN:
2639660
Funding Year:
2014
470#:
707010001205266
471#:
969709
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,156.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,156.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$359.42
$359.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,313.04
$4,313.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,313.04
$4,313.04
Discount Percent:
50
50
Requested Amount:
$2,156.52
$2,156.52