Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
2658315
Funding Year:
2014
470#:
280990000785304
471#:
976157
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$96,095.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$96,095.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,136.66
$10,136.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,639.92
$121,639.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,639.92
$121,639.92
Discount Percent:
79
79
Requested Amount:
$96,095.54
$96,095.54