Billed Entity:
135244
GRAYSLAKE HIGH SCHOOL DIST 127
FRN:
2765477
Funding Year:
2015
470#:
767120001063857
471#:
1019000
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,002.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,002.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$625.58
$625.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,506.96
$7,506.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,506.96
$7,506.96
Discount Percent:
40
40
Requested Amount:
$3,002.78
$3,002.78