Billed Entity:
135780
GENERAL PATTON SCHOOL DIST 133
FRN:
2505662
Funding Year:
2013
470#:
893650001089817
471#:
906925
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,087.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,087.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$285.90
$285.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,430.80
$3,430.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,430.80
$3,430.80
Discount Percent:
90
90
Requested Amount:
$3,087.72
$3,087.72