Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
2825044
Funding Year:
2015
470#:
632220001002719
471#:
1037501
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$39,824.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,318.71
Payment Mode:
BEAR
Remaining:
$36,505.81
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,637.42
$6,637.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,649.04
$79,649.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,649.04
$79,649.04
Discount Percent:
50
50
Requested Amount:
$39,824.52
$39,824.52