Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2446130
Funding Year:
2013
470#:
319650000877797
471#:
884808
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$157,266.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$157,133.92
Payment Mode:
BEAR
Remaining:
$132.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$21,138.00
$21,138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,656.00
$253,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,656.00
$253,656.00
Discount Percent:
62
62
Requested Amount:
$157,266.72
$157,266.72