Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
2678689
Funding Year:
2014
470#:
687750001223843
471#:
982534
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-04
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$213,045.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$213,045.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$37,773.99
$37,773.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453,287.88
$453,287.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453,287.88
$453,287.88
Discount Percent:
47
47
Requested Amount:
$213,045.30
$213,045.30