Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
2832062
Funding Year:
2015
470#:
736790001064434
471#:
1002817
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Therese M O'neill received on 05/15/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$394.90
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,738.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,738.80
 
Discount Percent:
50
 
Requested Amount:
$2,369.40