Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1156111
Funding Year:
2004
470#:
891264000457222
471#:
388547
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$5,756.40
Last Date of Service:
2010-01-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,756.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$7,380.00
Discount Percent:
78
78
Requested Amount:
$5,756.40
$5,756.40