Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
2769917
Funding Year:
2015
470#:
322610001085307
471#:
1011844
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:
$30,276.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,420.23
Payment Mode:
BEAR
Remaining:
$856.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,803.37
$2,803.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,640.44
$33,640.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,640.44
$33,640.44
Discount Percent:
90
90
Requested Amount:
$30,276.40
$30,276.40