Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
2207252
Funding Year:
2011
470#:
783310000884016
471#:
809357
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,283.58
Last Date of Service:
 
Disbursed Amount:
$1,283.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$237.70
$237.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,852.40
$2,852.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,852.40
$2,852.40
Discount Percent:
45
45
Requested Amount:
$1,283.58
$1,283.58