Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2420585
Funding Year:
2013
470#:
275810000982278
471#:
884821
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$524,372.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$501,585.50
Payment Mode:
BEAR
Remaining:
$22,786.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48,553.00
$48,553.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$582,636.00
$582,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582,636.00
$582,636.00
Discount Percent:
90
90
Requested Amount:
$524,372.40
$524,372.40