Billed Entity:
135645
SOUTH HOLLAND SCHOOL DIST 150
FRN:
2631151
Funding Year:
2014
470#:
509850001188385
471#:
967168
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,514.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$55,728.00
Payment Mode:
BEAR
Remaining:
$2,786.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,805.00
$5,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,660.00
$69,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,660.00
$69,660.00
Discount Percent:
84
84
Requested Amount:
$58,514.40
$58,514.40