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Service Providers
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Comcast Business Communications
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IL
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2011
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FRN 2167878
Billed Entity:
135341
AVOCA SCHOOL DISTRICT 37
FRN:
2167878
Funding Year:
2011
470#:
329760000893782
471#:
800202
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,523.13
Last Date of Service:
Disbursed Amount:
$6,523.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$2,717.97
$2,717.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,615.64
$32,615.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,615.64
$32,615.64
Discount Percent:
20
20
Requested Amount:
$6,523.13
$6,523.13