Billed Entity:
135437
HILLSIDE SCHOOL DISTRICT 93
FRN:
2243335
Funding Year:
2012
470#:
438660000898955
471#:
823615
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,592.00
Last Date of Service:
2016-06-29
Disbursed Amount:
$5,728.00
Payment Mode:
SPI
Remaining:
$2,864.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$895.00
$895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$10,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$10,740.00
Discount Percent:
80
80
Requested Amount:
$8,592.00
$8,592.00