Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
2750799
Funding Year:
2015
470#:
183130001171480
471#:
1012913
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$20,197.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,197.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

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:
50
50
Requested Amount:
$20,197.08
$20,197.08