Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1699106761
Funding Year:
2016
470#:
275810000982278
471#:
161047229
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$427,223.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$427,223.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$39,557.75
$39,557.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474,693.00
$474,693.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,693.00
$474,693.00
Discount Percent:
90
90
Requested Amount:
$427,223.70
$427,223.70