Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
2770460
Funding Year:
2015
470#:
759470001253990
471#:
1021006
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$85,376.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$77,072.23
Payment Mode:
BEAR
Remaining:
$8,304.51
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,893.41
$8,893.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,720.92
$106,720.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,720.92
$106,720.92
Discount Percent:
80
80
Requested Amount:
$85,376.74
$85,376.74