Billed Entity:
135437
HILLSIDE SCHOOL DISTRICT 93
FRN:
2787235
Funding Year:
2015
470#:
563500001195363
471#:
1022354
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$11,280.00
Last Date of Service:
2019-03-26
Disbursed Amount:
$11,279.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,175.00
$1,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,100.00
$14,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.00
$14,100.00
Discount Percent:
80
80
Requested Amount:
$11,280.00
$11,280.00