Billed Entity:
135479
EVANSTON-SKOKIE SCHOOL DISTRICT 65
FRN:
1819652
Funding Year:
2009
470#:
826300000595813
471#:
666421
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$133,883.54
Last Date of Service:
2012-02-07
Disbursed Amount:
$133,883.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,995.10
$17,995.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,941.20
$215,941.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,941.20
$215,941.20
Discount Percent:
62
62
Requested Amount:
$133,883.54
$133,883.54