Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
2600509
Funding Year:
2014
470#:
347130001065271
471#:
957371
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:
$54,349.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$49,403.45
Payment Mode:
BEAR
Remaining:
$4,945.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,783.54
$10,783.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,402.48
$129,402.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,402.48
$129,402.48
Discount Percent:
42
42
Requested Amount:
$54,349.04
$54,349.04