Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2615597
Funding Year:
2014
470#:
841260001206775
471#:
960580
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,926.80
Last Date of Service:
 
Disbursed Amount:
$530.03
Payment Mode:
BEAR
Remaining:
$2,396.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$271.00
$271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.00
$3,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$3,252.00
Discount Percent:
90
90
Requested Amount:
$2,926.80
$2,926.80