Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
2431545
Funding Year:
2013
470#:
852830001047484
471#:
894592
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:
$184,626.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$103,072.67
Payment Mode:
BEAR
Remaining:
$81,553.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,100.65
$18,100.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,207.80
$217,207.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,207.80
$217,207.80
Discount Percent:
85
85
Requested Amount:
$184,626.63
$184,626.63