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SOUTH HOLLAND SCHOOL DIST 151
->
2014
->
FRN 2631339
Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
2631339
Funding Year:
2014
470#:
973180001009142
471#:
966747
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$90,579.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90,579.60
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$8,387.00
$8,387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,644.00
$100,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,644.00
$100,644.00
Discount Percent:
90
90
Requested Amount:
$90,579.60
$90,579.60