Billed Entity:
136064
COMMUNITY SCHOOL DISTRICT 205
FRN:
2761763
Funding Year:
2015
470#:
481780000953258
471#:
996930
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$58,358.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$51,298.92
Payment Mode:
BEAR
Remaining:
$7,059.48
Last Date to Invoice:
2017-07-17

Original
Committed
Monthly Cost:
$6,079.00
$6,079.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,948.00
$72,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,948.00
$72,948.00
Discount Percent:
80
80
Requested Amount:
$58,358.40
$58,358.40