Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
2176878
Funding Year:
2011
470#:
314970000628172
471#:
803179
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,393.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,329.18
Payment Mode:
BEAR
Remaining:
$64.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,262.53
$1,262.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,150.36
$15,150.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,150.36
$15,150.36
Discount Percent:
62
62
Requested Amount:
$9,393.22
$9,393.22