Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
2629566
Funding Year:
2014
470#:
691130001067427
471#:
966629
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,594.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$513.18
Payment Mode:
BEAR
Remaining:
$1,081.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$288.86
$288.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,466.32
$3,466.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,466.32
$3,466.32
Discount Percent:
46
46
Requested Amount:
$1,594.51
$1,594.51