Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
2321372
Funding Year:
2012
470#:
622560000986073
471#:
833861
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$586.25
Last Date of Service:
 
Disbursed Amount:
$488.54
Payment Mode:
BEAR
Remaining:
$97.71
Last Date to Invoice:
2014-10-28

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:
52
52
Requested Amount:
$586.25
$586.25