Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
2493592
Funding Year:
2013
470#:
466700001092322
471#:
914704
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,369.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,369.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,560.00
$3,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,720.00
$42,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,720.00
$42,720.00
Discount Percent:
43
43
Requested Amount:
$18,369.60
$18,369.60