Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
2013183
Funding Year:
2010
470#:
194640000767335
471#:
745924
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$214,951.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$201,967.51
Payment Mode:
BEAR
Remaining:
$12,983.49
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$17,985.00
$17,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,820.00
$215,820.00
One Time Cost:
$175,000.00
$175,000.00
One Time Ineligible Cost:
$0.00
$175,000.00
Total Cost:
$390,820.00
$390,820.00
Discount Percent:
55
55
Requested Amount:
$214,951.00
$214,951.00