Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2834260
Funding Year:
2015
470#:
275810000982278
471#:
1021216
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$467,337.60
Last Date of Service:
2017-03-30
Disbursed Amount:
$444,096.80
Payment Mode:
BEAR
Remaining:
$23,240.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$48,681.00
$48,681.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$584,172.00
$584,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584,172.00
$584,172.00
Discount Percent:
80
80
Requested Amount:
$467,337.60
$467,337.60