Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
2292013
Funding Year:
2012
470#:
280990000785304
471#:
844130
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$104,239.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$104,239.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,136.69
$11,136.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,640.28
$133,640.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,640.28
$133,640.28
Discount Percent:
78
78
Requested Amount:
$104,239.42
$104,239.42