Billed Entity:
131454
NAPOLEON COMM SCHOOL DISTRICT
FRN:
2379933
Funding Year:
2012
470#:
974800001007227
471#:
862567
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,505.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,105.40
Payment Mode:
BEAR
Remaining:
$400.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$544.20
$544.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,530.40
$6,530.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,530.40
$6,530.40
Discount Percent:
69
69
Requested Amount:
$4,505.98
$4,505.98