Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
2342631
Funding Year:
2012
470#:
632220001002719
471#:
860497
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$40,756.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,025.04
Payment Mode:
BEAR
Remaining:
$12,731.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,383.48
$7,383.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,601.76
$88,601.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,601.76
$88,601.76
Discount Percent:
46
46
Requested Amount:
$40,756.81
$40,756.81