Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
2777597
Funding Year:
2015
470#:
412370001247727
471#:
1019806
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$4,929.62
Last Date of Service:
 
Disbursed Amount:
$4,929.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,054.01
$2,054.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$6,162.03
$6,162.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,162.03
$6,162.03
Discount Percent:
80
80
Requested Amount:
$4,929.62
$4,929.62