Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1558261
Funding Year:
2007
470#:
590390000589800
471#:
564854
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,920.00
Last Date of Service:
2012-02-07
Disbursed Amount:
$31,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$79,800.00
$79,800.00
Discount Percent:
40
40
Requested Amount:
$31,920.00
$31,920.00