Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
2056190
Funding Year:
2010
470#:
654500000654295
471#:
761099
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$107,332.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$104,257.59
Payment Mode:
BEAR
Remaining:
$3,075.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,349.87
$13,349.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,198.44
$160,198.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,198.44
$160,198.44
Discount Percent:
67
67
Requested Amount:
$107,332.95
$107,332.95