Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
2424867
Funding Year:
2013
470#:
691130001067427
471#:
892167
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,326.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,472.60
Payment Mode:
BEAR
Remaining:
$853.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$440.56
$440.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,286.72
$5,286.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,286.72
$5,286.72
Discount Percent:
44
44
Requested Amount:
$2,326.16
$2,326.16