Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
2689382
Funding Year:
2014
470#:
749450001182108
471#:
985757
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-10-01
Service Start Date (486):
2014-07-01
Committed Amount:
$60,705.00
Last Date of Service:
2017-10-01
Disbursed Amount:
$60,705.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,490.00
$13,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,880.00
$161,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,410.00
$121,410.00
Discount Percent:
50
50
Requested Amount:
$60,705.00
$60,705.00