Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
2496289
Funding Year:
2013
470#:
736790001064434
471#:
915654
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,583.80
Last Date of Service:
2016-02-26
Disbursed Amount:
$18,583.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,295.00
$3,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,540.00
$39,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,540.00
$39,540.00
Discount Percent:
47
47
Requested Amount:
$18,583.80
$18,583.80