Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
2824163
Funding Year:
2015
470#:
426580001285812
471#:
1037296
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,750.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,551.69
Payment Mode:
BEAR
Remaining:
$18,198.31
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,625.00
$5,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,500.00
$67,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,500.00
$67,500.00
Discount Percent:
50
50
Requested Amount:
$33,750.00
$33,750.00