Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1671121
Funding Year:
2008
470#:
590390000589800
471#:
606473
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,911.15
Last Date of Service:
2012-02-05
Disbursed Amount:
$29,911.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,231.49
$6,231.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,777.88
$74,777.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,777.88
$74,777.88
Discount Percent:
40
40
Requested Amount:
$29,911.15
$29,911.15