Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
2296442
Funding Year:
2012
470#:
988630000660626
471#:
845584
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,007.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,736.62
Payment Mode:
BEAR
Remaining:
$271.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,143.78
$2,143.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,725.36
$25,725.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,725.36
$25,725.36
Discount Percent:
70
70
Requested Amount:
$18,007.75
$18,007.75