Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
2060144
Funding Year:
2010
470#:
289460000811163
471#:
762610
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,253.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$61,640.56
Payment Mode:
BEAR
Remaining:
$3,613.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,540.00
$9,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,480.00
$114,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,480.00
$114,480.00
Discount Percent:
57
57
Requested Amount:
$65,253.60
$65,253.60