Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
1978756
Funding Year:
2010
470#:
994540000788300
471#:
726420
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:
$541.15
Last Date of Service:
 
Disbursed Amount:
$541.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
48
48
Requested Amount:
$541.15
$541.15