Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1901417
Funding Year:
2009
470#:
530710000643130
471#:
693037
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95,299.03
Last Date of Service:
2013-02-06
Disbursed Amount:
$95,299.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,052.64
$10,052.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,631.68
$120,631.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,631.68
$120,631.68
Discount Percent:
79
79
Requested Amount:
$95,299.03
$95,299.03