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Service Providers
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Comcast Cable Communications, LLC
->
IL
->
2014
->
FRN 2629590
Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
2629590
Funding Year:
2014
470#:
381960001164720
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:
$3,156.34
Last Date of Service:
Disbursed Amount:
$1,026.35
Payment Mode:
BEAR
Remaining:
$2,129.99
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$571.80
$571.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,861.60
$6,861.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,861.60
$6,861.60
Discount Percent:
46
46
Requested Amount:
$3,156.34
$3,156.34