Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
2652317
Funding Year:
2014
470#:
632220001002719
471#:
974128
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$32,549.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,775.78
Payment Mode:
BEAR
Remaining:
$4,773.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,308.00
$6,308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,696.00
$75,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,696.00
$75,696.00
Discount Percent:
43
43
Requested Amount:
$32,549.28
$32,549.28