Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
2815412
Funding Year:
2015
470#:
623830001081812
471#:
1018978
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$98,880.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$98,880.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,480.06
$16,480.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,760.72
$197,760.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,760.72
$197,760.72
Discount Percent:
50
50
Requested Amount:
$98,880.36
$98,880.36