Billed Entity:
135479
EVANSTON-SKOKIE SCHOOL DISTRICT 65
FRN:
2336502
Funding Year:
2012
470#:
165760000809368
471#:
858551
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$240,554.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$219,614.95
Payment Mode:
BEAR
Remaining:
$20,939.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,862.57
$32,862.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,350.84
$394,350.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,350.84
$394,350.84
Discount Percent:
61
61
Requested Amount:
$240,554.01
$240,554.01