Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2834261
Funding Year:
2015
470#:
454160001206611
471#:
1021216
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,712.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,396.00
Payment Mode:
BEAR
Remaining:
$4,316.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,845.00
$1,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,140.00
$22,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,140.00
$22,140.00
Discount Percent:
80
80
Requested Amount:
$17,712.00
$17,712.00