Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
754091
Funding Year:
2002
470#:
117160000261291
471#:
285390
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$209,700.00
Last Date of Service:
2010-01-16
Disbursed Amount:
$209,700.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$10,800.00
$10,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,600.00
$129,600.00
One Time Cost:
$150,000.00
$150,000.00
One Time Ineligible Cost:
$0.00
$150,000.00
Total Cost:
$279,600.00
$279,600.00
Discount Percent:
75
75
Requested Amount:
$209,700.00
$209,700.00