Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
2159868
Funding Year:
2011
470#:
929970000872176
471#:
797929
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-05-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,318.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,318.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,760.00
$2,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,120.00
$33,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
42
42
Requested Amount:
$2,318.40
$2,318.40