Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
2117922
Funding Year:
2011
470#:
479340000777199
471#:
774510
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,714.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,684.00
Payment Mode:
SPI
Remaining:
$30.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,937.70
$3,937.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,252.40
$47,252.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,252.40
$47,252.40
Discount Percent:
65
65
Requested Amount:
$30,714.06
$30,714.06