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NORTHGLENN/THORNTON #12
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Comcast Business Communications
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FRN 2399333
Billed Entity:
142162
ADAMS 12 FIVE STAR SCHOOL DISTRICT
FRN:
2399333
Funding Year:
2013
470#:
398980001036326
471#:
878794
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,214.17
Last Date of Service:
Disbursed Amount:
$11,214.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,531.99
$1,531.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,383.88
$18,383.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,383.88
$18,383.88
Discount Percent:
61
61
Requested Amount:
$11,214.17
$11,214.17