Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1808772
Funding Year:
2009
470#:
590390000589800
471#:
662269
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,872.00
Last Date of Service:
2012-02-05
Disbursed Amount:
$34,872.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,265.00
$7,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,180.00
$87,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,180.00
$87,180.00
Discount Percent:
40
40
Requested Amount:
$34,872.00
$34,872.00