Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
2228733
Funding Year:
2011
470#:
770620000594976
471#:
797399
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,330.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,330.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
62
62
Requested Amount:
$48,330.24
$48,330.24