Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
915649
Funding Year:
2003
470#:
382220000419920
471#:
336236
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$116,152.32
Last Date of Service:
2010-01-16
Disbursed Amount:
$116,152.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,380.00
One Time Cost:
$145,452.00
$145,452.00
One Time Ineligible Cost:
$0.00
$145,452.00
Total Cost:
$152,832.00
$152,832.00
Discount Percent:
76
76
Requested Amount:
$116,152.32
$116,152.32