Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
520981
Funding Year:
2001
470#:
117160000261291
471#:
219776
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$96,500.16
Last Date of Service:
2010-01-16
Disbursed Amount:
$96,500.15
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,169.00
$11,169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,028.00
$134,028.00
One Time Cost:
$1,003,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,137,028.00
$134,028.00
Discount Percent:
72
72
Requested Amount:
$818,660.16
$96,500.16