Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
2777583
Funding Year:
2015
470#:
412370001247727
471#:
1019806
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,529.97
Last Date of Service:
 
Disbursed Amount:
$24,529.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,220.82
$10,220.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$30,662.46
$30,662.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,662.46
$30,662.46
Discount Percent:
80
80
Requested Amount:
$24,529.97
$24,529.97