Billed Entity:
135479
EVANSTON-SKOKIE SCHOOL DISTRICT 65
FRN:
1967273
Funding Year:
2010
470#:
826300000595813
471#:
726555
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:
$129,108.62
Last Date of Service:
2012-02-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129,108.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,077.86
$17,077.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,934.32
$204,934.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,934.32
$204,934.32
Discount Percent:
63
63
Requested Amount:
$129,108.62
$129,108.62