Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
2203420
Funding Year:
2011
470#:
660070000878598
471#:
811269
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,341.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,470.07
Payment Mode:
BEAR
Remaining:
$5,871.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$915.20
$915.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,982.40
$10,982.40
One Time Cost:
$62,920.00
$62,920.00
One Time Ineligible Cost:
$0.00
$62,920.00
Total Cost:
$73,902.40
$73,902.40
Discount Percent:
60
60
Requested Amount:
$44,341.44
$44,341.44