Billed Entity:
135544
HOMEWOOD SCHOOL DISTRICT 153
FRN:
2442468
Funding Year:
2013
470#:
265760000880712
471#:
898537
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,928.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,575.02
Payment Mode:
BEAR
Remaining:
$353.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,821.46
$5,821.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,857.52
$69,857.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,857.52
$69,857.52
Discount Percent:
50
50
Requested Amount:
$34,928.76
$34,928.76