Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
2342629
Funding Year:
2012
470#:
181460000945054
471#:
860497
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,590.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,590.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,179.51
$5,179.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,154.12
$62,154.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,154.12
$62,154.12
Discount Percent:
46
46
Requested Amount:
$28,590.90
$28,590.90