Billed Entity:
146357
EVANSTON TOWNSHIP HIGH SCHOOL
FRN:
2784094
Funding Year:
2015
470#:
494350001255282
471#:
1012802
SPIN:
143025258
Cogent Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,868.05
Last Date of Service:
 
Disbursed Amount:
$10,800.00
Payment Mode:
BEAR
Remaining:
$10,068.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,898.34
$2,898.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,780.08
$34,780.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,780.08
$34,780.08
Discount Percent:
60
60
Requested Amount:
$20,868.05
$20,868.05