Billed Entity:
135275
LIBERTYVILLE ELEM SCH DIST 70
FRN:
2814113
Funding Year:
2015
470#:
399930001051759
471#:
1016767
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70,880.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$70,880.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,766.78
$14,766.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,201.36
$177,201.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,201.36
$177,201.36
Discount Percent:
40
40
Requested Amount:
$70,880.54
$70,880.54