Billed Entity:
135437
HILLSIDE SCHOOL DISTRICT 93
FRN:
2786868
Funding Year:
2015
470#:
988010001213366
471#:
1022354
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,088.80
Last Date of Service:
2019-03-26
Disbursed Amount:
$3,088.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$429.00
$429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,148.00
$5,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,148.00
$5,148.00
Discount Percent:
60
60
Requested Amount:
$3,088.80
$3,088.80