Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
2573917
Funding Year:
2014
470#:
499350000931986
471#:
936410
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,052.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,052.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,535.11
$1,535.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,421.32
$18,421.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,421.32
$18,421.32
Discount Percent:
60
60
Requested Amount:
$11,052.79
$11,052.79