Billed Entity:
135460
SALT CREEK SCHOOL DISTRICT 48
FRN:
2846525
Funding Year:
2015
470#:
388450001012702
471#:
1043600
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,400.00
Last Date of Service:
2017-06-28
Disbursed Amount:
$39,420.56
Payment Mode:
BEAR
Remaining:
$1,979.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,900.00
$6,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,800.00
$82,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,800.00
$82,800.00
Discount Percent:
50
50
Requested Amount:
$41,400.00
$41,400.00