Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
2424845
Funding Year:
2013
470#:
820460001067444
471#:
892167
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,763.95
Last Date of Service:
 
Disbursed Amount:
$44,763.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,478.02
$8,478.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,736.24
$101,736.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,736.24
$101,736.24
Discount Percent:
44
44
Requested Amount:
$44,763.95
$44,763.95