Billed Entity:
135342
WILMETTE SCHOOL DISTRICT 39
FRN:
2615929
Funding Year:
2014
470#:
155170001154386
471#:
962834
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64,698.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$64,698.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,571.78
$14,571.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,861.36
$174,861.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,861.36
$174,861.36
Discount Percent:
37
37
Requested Amount:
$64,698.70
$64,698.70