Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
1996290
Funding Year:
2010
470#:
867880000702655
471#:
727623
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,482.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,482.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,933.88
$5,933.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,206.56
$71,206.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,206.56
$71,206.56
Discount Percent:
40
40
Requested Amount:
$28,482.62
$28,482.62