Billed Entity:
135221
COMMUNITY HIGH SCHOOL DIST 155
FRN:
2537818
Funding Year:
2013
470#:
439870001113590
471#:
929107
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,586.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,586.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,334.55
$3,334.55
Ineligible Monthly Cost:
$94.06
$94.06
Months of Service:
12
12
Annual Recurring Charges:
$38,885.88
$38,885.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,885.88
$38,885.88
Discount Percent:
42
42
Requested Amount:
$16,332.07
$16,332.07