Billed Entity:
208250
CRISPUS ATTUCKS CHARTER SCHOOL
FRN:
2790005
Funding Year:
2015
470#:
354760001190094
471#:
1014723
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,381.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,381.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,770.00
$1,770.00
Ineligible Monthly Cost:
$531.00
$531.00
Months of Service:
12
12
Annual Recurring Charges:
$14,868.00
$14,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,868.00
$14,868.00
Discount Percent:
90
90
Requested Amount:
$13,381.20
$13,381.20