Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
2757903
Funding Year:
2015
470#:
411060001246377
471#:
1016074
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:
$42,240.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,335.48
Payment Mode:
BEAR
Remaining:
$5,904.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,400.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$52,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$52,800.00
Discount Percent:
80
80
Requested Amount:
$42,240.00
$42,240.00