Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
2349364
Funding Year:
2012
470#:
743280000874981
471#:
862763
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:
$10,702.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,780.84
Payment Mode:
BEAR
Remaining:
$1,921.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,938.81
$1,938.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,265.72
$23,265.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,265.72
$23,265.72
Discount Percent:
46
46
Requested Amount:
$10,702.23
$10,702.23