Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
2366496
Funding Year:
2012
470#:
595600000715003
471#:
868220
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:
$27,250.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,917.79
Payment Mode:
BEAR
Remaining:
$332.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,244.10
$3,244.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,929.20
$38,929.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,929.20
$38,929.20
Discount Percent:
70
70
Requested Amount:
$27,250.44
$27,250.44