Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1699112668
Funding Year:
2016
470#:
454160001206611
471#:
161047229
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,358.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,110.09
Payment Mode:
BEAR
Remaining:
$6,247.91
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,885.00
$1,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,620.00
$22,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,620.00
$22,620.00
Discount Percent:
90
90
Requested Amount:
$20,358.00
$20,358.00