Billed Entity:
135479
EVANSTON-SKOKIE SCHOOL DISTRICT 65
FRN:
1575083
Funding Year:
2007
470#:
826300000595813
471#:
570565
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$165,600.00
Last Date of Service:
2012-02-07
Disbursed Amount:
$93,118.11
Payment Mode:
BEAR
Remaining:
$72,481.89
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$15,500.00
$15,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,000.00
$186,000.00
One Time Cost:
$90,000.00
$90,000.00
One Time Ineligible Cost:
$0.00
$90,000.00
Total Cost:
$276,000.00
$276,000.00
Discount Percent:
60
60
Requested Amount:
$165,600.00
$165,600.00