Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
2020253
Funding Year:
2010
470#:
142010000785588
471#:
722003
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,620.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,869.76
Payment Mode:
BEAR
Remaining:
$13,751.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,610.00
$5,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,320.00
$67,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,320.00
$67,320.00
Discount Percent:
44
44
Requested Amount:
$29,620.80
$29,620.80