Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2321309
Funding Year:
2012
470#:
168570000876936
471#:
843508
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$655,200.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$655,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78,000.00
$78,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936,000.00
$936,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936,000.00
$936,000.00
Discount Percent:
70
70
Requested Amount:
$655,200.00
$655,200.00