Billed Entity:
135460
SALT CREEK SCHOOL DISTRICT 48
FRN:
1886794
Funding Year:
2009
470#:
151530000631322
471#:
681636
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,156.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,156.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,631.33
$2,631.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,575.96
$31,575.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,575.96
$31,575.96
Discount Percent:
48
48
Requested Amount:
$15,156.46
$15,156.46