Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
2629592
Funding Year:
2014
470#:
183130001171480
471#:
966633
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$18,581.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,581.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,366.18
$3,366.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,394.16
$40,394.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,394.16
$40,394.16
Discount Percent:
46
46
Requested Amount:
$18,581.31
$18,581.31