Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2341622
Funding Year:
2012
470#:
488290000986948
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:
$60,429.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$60,429.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,194.00
$7,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,328.00
$86,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,328.00
$86,328.00
Discount Percent:
70
70
Requested Amount:
$60,429.60
$60,429.60