Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
2629591
Funding Year:
2014
470#:
351900001136875
471#:
966609
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:
$5,193.19
Last Date of Service:
2016-08-19
Disbursed Amount:
$4,724.02
Payment Mode:
BEAR
Remaining:
$469.17
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$855.80
$855.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,269.60
$10,269.60
One Time Cost:
$1,019.95
$1,019.95
One Time Ineligible Cost:
$0.00
$1,019.95
Total Cost:
$11,289.55
$11,289.55
Discount Percent:
46
46
Requested Amount:
$5,193.19
$5,193.19