Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
2062427
Funding Year:
2010
470#:
280990000785304
471#:
763308
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$94,450.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$66,110.50
Payment Mode:
BEAR
Remaining:
$28,339.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,782.00
$10,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,384.00
$129,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,384.00
$129,384.00
Discount Percent:
73
73
Requested Amount:
$94,450.32
$94,450.32