Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2190944
Funding Year:
2011
470#:
319650000877797
471#:
778624
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$153,041.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$141,232.43
Payment Mode:
BEAR
Remaining:
$11,808.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21,616.00
$21,616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,392.00
$259,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,392.00
$259,392.00
Discount Percent:
59
59
Requested Amount:
$153,041.28
$153,041.28