Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
1818824
Funding Year:
2009
470#:
348060000698903
471#:
666182
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$496.06
Last Date of Service:
 
Disbursed Amount:
$496.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$93.95
$93.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,127.40
$1,127.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,127.40
$1,127.40
Discount Percent:
44
44
Requested Amount:
$496.06
$496.06