Billed Entity:
135434
WESTCHESTER SCHOOL DIST 92-5
FRN:
2751770
Funding Year:
2015
470#:
349760001086858
471#:
1014003
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,672.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,563.22
Payment Mode:
BEAR
Remaining:
$109.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,445.37
$2,445.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,344.44
$29,344.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,344.44
$29,344.44
Discount Percent:
50
50
Requested Amount:
$14,672.22
$14,672.22