Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
2056849
Funding Year:
2010
470#:
595600000715003
471#:
761323
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:
$26,833.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,064.40
Payment Mode:
BEAR
Remaining:
$768.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,337.47
$3,337.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,049.64
$40,049.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,049.64
$40,049.64
Discount Percent:
67
67
Requested Amount:
$26,833.26
$26,833.26