Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
2366259
Funding Year:
2012
470#:
654500000654295
471#:
868058
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:
$109,001.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$107,671.15
Payment Mode:
BEAR
Remaining:
$1,330.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,976.41
$12,976.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,716.92
$155,716.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,716.92
$155,716.92
Discount Percent:
70
70
Requested Amount:
$109,001.84
$109,001.84