Billed Entity:
135326
SKOKIE FAIRVIEW SCHOOL DIST 72
FRN:
2450998
Funding Year:
2013
470#:
380040001072528
471#:
901211
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,355.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,355.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.88
$225.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,710.56
$2,710.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,710.56
$2,710.56
Discount Percent:
50
50
Requested Amount:
$1,355.28
$1,355.28