Billed Entity:
146357
EVANSTON TOWNSHIP HIGH SCHOOL
FRN:
2492845
Funding Year:
2013
470#:
678800001079243
471#:
886648
SPIN:
143025258
Cogent Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,700.00
Last Date of Service:
 
Disbursed Amount:
$6,000.00
Payment Mode:
BEAR
Remaining:
$2,700.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$14,500.00
$14,500.00
Discount Percent:
60
60
Requested Amount:
$8,700.00
$8,700.00