Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
2629581
Funding Year:
2014
470#:
936960001168798
471#:
966633
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,322.59
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,586.05
Payment Mode:
BEAR
Remaining:
$4,736.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,399.02
$6,399.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,788.24
$76,788.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,788.24
$76,788.24
Discount Percent:
46
46
Requested Amount:
$35,322.59
$35,322.59