Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
2774142
Funding Year:
2015
470#:
347130001065271
471#:
1022200
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$10,457.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,063.82
Payment Mode:
BEAR
Remaining:
$393.56
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,178.62
$2,178.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,143.44
$26,143.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,143.44
$26,143.44
Discount Percent:
40
40
Requested Amount:
$10,457.38
$10,457.38