Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1899020611
Funding Year:
2018
470#:
170051918
471#:
181012783
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $11,228.68 to $10,398.56 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$112,304.45
Last Date of Service:
2022-06-30
Disbursed Amount:
$112,304.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,228.68
$10,398.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,744.16
$124,782.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,744.16
$124,782.72
Discount Percent:
90
90
Requested Amount:
$121,269.74
$112,304.45