Billed Entity:
131665
CHEBOYGAN AREA SCHOOL DISTRICT
FRN:
1231829
Funding Year:
2005
470#:
966650000474912
471#:
447443
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,195.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$23,195.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,722.50
$2,722.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,670.00
$32,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,670.00
$32,670.00
Discount Percent:
71
71
Requested Amount:
$23,195.70
$23,195.70