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Comcast Business Communications
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IL
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2015
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FRN 2734507
Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
2734507
Funding Year:
2015
470#:
438620000872412
471#:
1007065
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$87,532.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$87,532.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$9,117.92
$9,117.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,415.04
$109,415.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,415.04
$109,415.04
Discount Percent:
80
80
Requested Amount:
$87,532.03
$87,532.03