Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
2704584
Funding Year:
2014
470#:
568530001221360
471#:
989822
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,583.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,583.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$969.40
$969.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,632.80
$11,632.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,632.80
$11,632.80
Discount Percent:
48
48
Requested Amount:
$5,583.74
$5,583.74