Billed Entity:
135544
HOMEWOOD SCHOOL DISTRICT 153
FRN:
2762255
Funding Year:
2015
470#:
265760000880712
471#:
1017690
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,997.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,507.71
Payment Mode:
BEAR
Remaining:
$489.98
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,860.79
$4,860.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,329.48
$58,329.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,329.48
$58,329.48
Discount Percent:
60
60
Requested Amount:
$34,997.69
$34,997.69