Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1534111
Funding Year:
2007
470#:
641810000588441
471#:
540691
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $14,195/month to $22,149/month and from $376,000 One Time Charge to $75,394 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$279,769.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$173,594.25
Payment Mode:
BEAR
Remaining:
$106,174.99
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$14,195.00
$22,149.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,340.00
$265,788.00
One Time Cost:
$444,240.00
$75,394.00
One Time Ineligible Cost:
$0.00
$75,394.00
Total Cost:
$614,580.00
$341,182.00
Discount Percent:
82
82
Requested Amount:
$503,955.60
$279,769.24