Billed Entity:
135221
COMMUNITY HIGH SCHOOL DIST 155
FRN:
2358348
Funding Year:
2012
470#:
361860000806864
471#:
865653
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,485.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,485.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,999.03
$3,999.03
Ineligible Monthly Cost:
$94.06
$94.06
Months of Service:
12
12
Annual Recurring Charges:
$46,859.64
$46,859.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,859.64
$46,859.64
Discount Percent:
42
42
Requested Amount:
$19,681.05
$19,681.05