Billed Entity:
135434
WESTCHESTER SCHOOL DIST 92-5
FRN:
2466460
Funding Year:
2013
470#:
349760001086858
471#:
906269
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,851.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,880.91
Payment Mode:
BEAR
Remaining:
$970.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,141.90
$4,141.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,702.80
$49,702.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,702.80
$49,702.80
Discount Percent:
50
50
Requested Amount:
$24,851.40
$24,851.40