Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
2767763
Funding Year:
2015
470#:
568530001221360
471#:
997860
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,417.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,387.60
Payment Mode:
BEAR
Remaining:
$30.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,069.65
$1,069.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,835.80
$12,835.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,835.80
$12,835.80
Discount Percent:
50
50
Requested Amount:
$6,417.90
$6,417.90