Billed Entity:
135479
EVANSTON-SKOKIE SCHOOL DISTRICT 65
FRN:
2061980
Funding Year:
2010
470#:
165760000809368
471#:
763207
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:
$197,061.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$166,545.26
Payment Mode:
BEAR
Remaining:
$30,516.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$26,066.40
$26,066.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,796.80
$312,796.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,796.80
$312,796.80
Discount Percent:
63
63
Requested Amount:
$197,061.98
$197,061.98