Billed Entity:
135816
MANTENO SCHOOL DISTRICT 5
FRN:
1519726
Funding Year:
2007
470#:
415530000587670
471#:
550707
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,096.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,003.60
Payment Mode:
SPI
Remaining:
$92.40
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$895.00
$895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$10,740.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$15,240.00
$15,240.00
Discount Percent:
40
40
Requested Amount:
$6,096.00
$6,096.00