Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
2757868
Funding Year:
2015
470#:
852830001047484
471#:
1016029
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$165,252.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$165,252.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15,301.15
$15,301.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,613.80
$183,613.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,613.80
$183,613.80
Discount Percent:
90
90
Requested Amount:
$165,252.42
$165,252.42