Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
2431016
Funding Year:
2013
470#:
757250000763604
471#:
894455
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:
$68,550.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$68,525.33
Payment Mode:
BEAR
Remaining:
$25.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,766.65
$14,766.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,199.80
$177,199.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,199.80
$177,199.80
Discount Percent:
85
85
Requested Amount:
$150,619.83
$150,619.83