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Comcast Business Communications
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IL
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2015
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FRN 2750791
Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
2750791
Funding Year:
2015
470#:
936960001168798
471#:
1012913
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,606.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,356.17
Payment Mode:
BEAR
Remaining:
$1,250.61
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$5,601.13
$5,601.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,213.56
$67,213.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,213.56
$67,213.56
Discount Percent:
50
50
Requested Amount:
$33,606.78
$33,606.78