Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
2237157
Funding Year:
2011
470#:
305660000797908
471#:
821497
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,312.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,312.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,144.00
$4,144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,728.00
$49,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,728.00
$49,728.00
Discount Percent:
69
69
Requested Amount:
$34,312.32
$34,312.32