Billed Entity:
135215
BARRINGTON CUSD 220
FRN:
2770595
Funding Year:
2015
470#:
468190001264215
471#:
1021043
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$69,997.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$67,500.20
Payment Mode:
BEAR
Remaining:
$2,497.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,666.25
$11,666.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,995.00
$139,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,995.00
$139,995.00
Discount Percent:
50
50
Requested Amount:
$69,997.50
$69,997.50