Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1944041
Funding Year:
2010
470#:
641810000588441
471#:
705013
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$275,362.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$271,741.45
Payment Mode:
SPI
Remaining:
$3,621.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$26,076.00
$26,076.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,912.00
$312,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,912.00
$312,912.00
Discount Percent:
88
88
Requested Amount:
$275,362.56
$275,362.56