Billed Entity:
135221
COMMUNITY HIGH SCHOOL DIST 155
FRN:
2537863
Funding Year:
2013
470#:
439870001113590
471#:
929107
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,143.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,143.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$10,127.22
$10,127.22
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$121,106.64
$121,106.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,106.64
$121,106.64
Discount Percent:
42
42
Requested Amount:
$50,864.79
$50,864.79