Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
2682043
Funding Year:
2014
470#:
466700001092322
471#:
983707
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,160.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,848.70
Payment Mode:
BEAR
Remaining:
$1,311.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
45
45
Requested Amount:
$29,160.00
$29,160.00