Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
2337683
Funding Year:
2012
470#:
194640000767335
471#:
836751
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$186,840.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$152,742.31
Payment Mode:
BEAR
Remaining:
$34,097.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,950.00
$25,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,400.00
$311,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,400.00
$311,400.00
Discount Percent:
60
60
Requested Amount:
$186,840.00
$186,840.00