Billed Entity:
16065714
NORTH DUPAGE SPECIAL EDUCATION COOPERATIVE
FRN:
2812698
Funding Year:
2015
470#:
940250001306675
471#:
1033572
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,871.04
Last Date of Service:
2017-04-24
Disbursed Amount:
$1,871.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$194.90
$194.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,338.80
$2,338.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,338.80
$2,338.80
Discount Percent:
80
80
Requested Amount:
$1,871.04
$1,871.04