Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
2745554
Funding Year:
2015
470#:
736830001190077
471#:
1000528
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,013.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,013.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,002.18
$1,002.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,026.16
$12,026.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,026.16
$12,026.16
Discount Percent:
50
50
Requested Amount:
$6,013.08
$6,013.08