Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2529212
Funding Year:
2013
470#:
747050001064822
471#:
890938
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$166,140.00
Last Date of Service:
 
Disbursed Amount:
$137,223.62
Payment Mode:
BEAR
Remaining:
$28,916.38
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:
3
3
Annual Recurring Charges:
$234,000.00
$234,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,000.00
$234,000.00
Discount Percent:
71
71
Requested Amount:
$166,140.00
$166,140.00