Billed Entity:
135666
East Aurora School District 131
FRN:
2099052752
Funding Year:
2020
470#:
170051918
471#:
201031000
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$133,790.18
Last Date of Service:
2021-12-31
Disbursed Amount:
$133,790.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$12,387.98
$12,387.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,655.76
$148,655.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,655.76
$148,655.76
Discount Percent:
90
90
Requested Amount:
$133,790.18
$133,790.18