Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
2223155
Funding Year:
2011
470#:
590390000589800
471#:
817297
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,257.13
Last Date of Service:
2012-02-05
Disbursed Amount:
$27,257.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,406.83
$7,406.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$51,847.81
$51,847.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,254.64
$59,254.64
Discount Percent:
46
46
Requested Amount:
$27,257.13
$27,257.13