Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1984443
Funding Year:
2010
470#:
757250000763604
471#:
733891
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$123,844.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$123,536.08
Payment Mode:
BEAR
Remaining:
$308.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,403.04
$13,403.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,836.48
$160,836.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,836.48
$160,836.48
Discount Percent:
77
77
Requested Amount:
$123,844.09
$123,844.09