Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
2757894
Funding Year:
2015
470#:
912380001170771
471#:
1016072
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,465.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,680.53
Payment Mode:
BEAR
Remaining:
$785.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$673.52
$673.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,082.24
$8,082.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,082.24
$8,082.24
Discount Percent:
80
80
Requested Amount:
$6,465.79
$6,465.79