Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
2051386
Funding Year:
2010
470#:
708790000781505
471#:
745975
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,007.52
Last Date of Service:
 
Disbursed Amount:
$988.56
Payment Mode:
BEAR
Remaining:
$18.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$209.90
$209.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,518.80
$2,518.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,518.80
$2,518.80
Discount Percent:
40
40
Requested Amount:
$1,007.52
$1,007.52