Billed Entity:
120643
BOURNE SCHOOL DISTRICT
FRN:
2309233
Funding Year:
2012
470#:
195160000993853
471#:
849847
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$239.70
Last Date of Service:
 
Disbursed Amount:
$239.69
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39.95
$39.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.40
$479.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.40
$479.40
Discount Percent:
50
50
Requested Amount:
$239.70
$239.70