Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
1855546
Funding Year:
2009
470#:
770620000594976
471#:
679495
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,094.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$42,094.08
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$6,496.00
$6,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,952.00
$77,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,952.00
$77,952.00
Discount Percent:
54
54
Requested Amount:
$42,094.08
$42,094.08