Billed Entity:
135650
THORNTON SCHOOL DISTRICT 154
FRN:
2813973
Funding Year:
2015
470#:
407990001308225
471#:
1034199
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,234.88
Last Date of Service:
 
Disbursed Amount:
$2,234.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$372.48
$372.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,469.76
$4,469.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,469.76
$4,469.76
Discount Percent:
60
50
Requested Amount:
$2,681.86
$2,234.88