Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Comcast Business Communications
->
IL
->
2011
->
FRN 2176932
Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
2176932
Funding Year:
2011
470#:
695440000700857
471#:
803179
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,820.35
Last Date of Service:
2014-07-01
Disbursed Amount:
$9,753.38
Payment Mode:
BEAR
Remaining:
$66.97
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,319.94
$1,319.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,839.28
$15,839.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,839.28
$15,839.28
Discount Percent:
62
62
Requested Amount:
$9,820.35
$9,820.35