Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
2520995
Funding Year:
2013
470#:
761250001085660
471#:
923461
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,351.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,351.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,013.55
$1,013.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,162.60
$12,162.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,162.60
$12,162.60
Discount Percent:
44
44
Requested Amount:
$5,351.54
$5,351.54