Billed Entity:
135434
WESTCHESTER SCHOOL DIST 92-5
FRN:
2649154
Funding Year:
2014
470#:
349760001086858
471#:
972967
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,752.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,900.60
Payment Mode:
BEAR
Remaining:
$9,851.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,974.11
$3,974.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,689.32
$47,689.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,689.32
$47,689.32
Discount Percent:
54
54
Requested Amount:
$25,752.23
$25,752.23