Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
2681828
Funding Year:
2014
470#:
696620001153617
471#:
983655
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$20,074.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,472.02
Payment Mode:
BEAR
Remaining:
$602.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,117.56
$2,117.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,410.72
$25,410.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,410.72
$25,410.72
Discount Percent:
79
79
Requested Amount:
$20,074.47
$20,074.47