Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
705706
Funding Year:
2000
470#:
117160000261291
471#:
203319
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
The estimated one-time and monthly charges was changed to reflect documentation provided by the applicant.
Service Start Date (471):
2001-04-01
Service Start Date (486):
2000-07-01
Committed Amount:
$259,102.66
Last Date of Service:
 
Disbursed Amount:
$255,268.66
Payment Mode:
BEAR
Remaining:
$3,834.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$11,169.00
$10,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$134,028.00
$30,600.00
One Time Cost:
$1,003,000.00
$334,333.33
One Time Ineligible Cost:
$0.00
$334,333.33
Total Cost:
$1,137,028.00
$364,933.33
Discount Percent:
71
71
Requested Amount:
$807,289.88
$259,102.66