Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
2287793
Funding Year:
2012
470#:
867880000702655
471#:
842904
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:
$32,464.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,464.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,148.55
$6,148.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,782.60
$73,782.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,782.60
$73,782.60
Discount Percent:
44
44
Requested Amount:
$32,464.34
$32,464.34