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Comcast Business Communications
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IL
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2011
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FRN 2156208
Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
2156208
Funding Year:
2011
470#:
280990000785304
471#:
796691
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$97,038.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$97,038.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$10,782.00
$10,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,384.00
$129,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,384.00
$129,384.00
Discount Percent:
75
75
Requested Amount:
$97,038.00
$97,038.00