Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
2781110
Funding Year:
2015
470#:
412370001247727
471#:
1024485
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Comcast Business Communications, SPIN number 143003990.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$169,094.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$72,429.63
Payment Mode:
BEAR
Remaining:
$96,664.77
Last Date to Invoice:
2017-11-13

Original
Committed
Monthly Cost:
$17,614.00
$17,614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,368.00
$211,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,368.00
$211,368.00
Discount Percent:
80
80
Requested Amount:
$169,094.40
$169,094.40