Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
2652291
Funding Year:
2014
470#:
433920001107054
471#:
974128
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,179.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,032.88
Payment Mode:
BEAR
Remaining:
$16,146.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,011.44
$7,011.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,137.28
$84,137.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,137.28
$84,137.28
Discount Percent:
43
43
Requested Amount:
$36,179.03
$36,179.03