Billed Entity:
135226
DEERFIELD SCHOOL DISTRICT 109
FRN:
2050345
Funding Year:
2010
470#:
767600000796088
471#:
758838
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,428.52
Last Date of Service:
 
Disbursed Amount:
$1,180.15
Payment Mode:
BEAR
Remaining:
$2,248.37
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,428.55
$1,428.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,142.60
$17,142.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,142.60
$17,142.60
Discount Percent:
20
20
Requested Amount:
$3,428.52
$3,428.52