Billed Entity:
135390
FRANKLIN PARK SCHOOL DIST 84
FRN:
2840458
Funding Year:
2015
470#:
180580001305716
471#:
1016805
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$76,377.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$67,381.06
Payment Mode:
SPI
Remaining:
$8,996.54
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,956.00
$7,956.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,472.00
$95,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,472.00
$95,472.00
Discount Percent:
80
80
Requested Amount:
$76,377.60
$76,377.60