Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1842536
Funding Year:
2009
470#:
641810000588441
471#:
652301
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $24,600/month to $24,583.48/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$250,751.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$250,751.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$24,600.00
$24,583.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,200.00
$295,001.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,200.00
$295,001.76
Discount Percent:
85
85
Requested Amount:
$250,920.00
$250,751.50