Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
2750775
Funding Year:
2015
470#:
351900001136875
471#:
1012913
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,353.47
Last Date of Service:
2016-08-19
Disbursed Amount:
$3,244.04
Payment Mode:
BEAR
Remaining:
$109.43
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$931.52
$931.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,178.24
$11,178.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,178.24
$11,178.24
Discount Percent:
30
30
Requested Amount:
$3,353.47
$3,353.47