Billed Entity:
135345
WINNETKA SCHOOL DISTRICT 36
FRN:
2771368
Funding Year:
2015
470#:
324840001253252
471#:
1021264
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$5,304.91
Last Date of Service:
 
Disbursed Amount:
$5,304.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,210.38
$2,210.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,524.56
$26,524.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,524.56
$26,524.56
Discount Percent:
20
20
Requested Amount:
$5,304.91
$5,304.91