Billed Entity:
135406
HUNTLEY SCHOOL DISTRICT 158
FRN:
2805855
Funding Year:
2015
470#:
703960001196890
471#:
1010057
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$85,176.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$71,872.87
Payment Mode:
BEAR
Remaining:
$13,303.13
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$17,745.00
$17,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,940.00
$212,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,940.00
$212,940.00
Discount Percent:
40
40
Requested Amount:
$85,176.00
$85,176.00