Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1713624
Funding Year:
2008
470#:
641810000588441
471#:
591620
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$249,583.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$249,583.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$24,469.00
$24,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,628.00
$293,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,628.00
$293,628.00
Discount Percent:
85
85
Requested Amount:
$249,583.80
$249,583.80