Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
2587948
Funding Year:
2014
470#:
658260001093544
471#:
951758
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$98,157.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$98,157.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,029.05
$12,029.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,348.60
$144,348.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,348.60
$144,348.60
Discount Percent:
68
68
Requested Amount:
$98,157.05
$98,157.05