Billed Entity:
135207
EMMONS SCHOOL DISTRICT 33
FRN:
2185237
Funding Year:
2011
470#:
594230000875706
471#:
802063
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,736.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,972.40
Payment Mode:
BEAR
Remaining:
$763.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
40
40
Requested Amount:
$5,736.00
$5,736.00