Billed Entity:
135244
GRAYSLAKE HIGH SCHOOL DIST 127
FRN:
2637908
Funding Year:
2014
470#:
767120001063857
471#:
969053
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
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:
$15,272.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,272.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,181.82
$3,181.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,181.84
$38,181.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,181.84
$38,181.84
Discount Percent:
40
40
Requested Amount:
$15,272.74
$15,272.74