Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
2774138
Funding Year:
2015
470#:
347130001065271
471#:
1022200
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,467.95
Last Date of Service:
2018-06-29
Disbursed Amount:
$35,957.54
Payment Mode:
BEAR
Remaining:
$510.41
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,597.49
$7,597.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,169.88
$91,169.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,169.88
$91,169.88
Discount Percent:
40
40
Requested Amount:
$36,467.95
$36,467.95