Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2146250
Funding Year:
2011
470#:
641810000588441
471#:
772039
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$321,660.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$298,439.08
Payment Mode:
SPI
Remaining:
$23,221.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$30,118.00
$30,118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,416.00
$361,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,416.00
$361,416.00
Discount Percent:
89
89
Requested Amount:
$321,660.24
$321,660.24