Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
2825043
Funding Year:
2015
470#:
203740001308769
471#:
1037501
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,076.28
Last Date of Service:
 
Disbursed Amount:
$7,076.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,179.38
$1,179.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,152.56
$14,152.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,152.56
$14,152.56
Discount Percent:
50
50
Requested Amount:
$7,076.28
$7,076.28