Billed Entity:
135342
WILMETTE SCHOOL DISTRICT 39
FRN:
2149826
Funding Year:
2011
470#:
722440000868014
471#:
794378
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,288.84
Last Date of Service:
 
Disbursed Amount:
$29,177.77
Payment Mode:
BEAR
Remaining:
$3,111.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,965.69
$9,965.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,588.28
$119,588.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,588.28
$119,588.28
Discount Percent:
27
27
Requested Amount:
$32,288.84
$32,288.84