Billed Entity:
135528
FRANKFORT SCHOOL DIST 157-C
FRN:
2293236
Funding Year:
2012
470#:
263570001006114
471#:
844312
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,419.20
Last Date of Service:
 
Disbursed Amount:
$20,038.21
Payment Mode:
SPI
Remaining:
$380.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,254.00
$4,254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,048.00
$51,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,048.00
$51,048.00
Discount Percent:
40
40
Requested Amount:
$20,419.20
$20,419.20