Billed Entity:
135607
OAK LAWN-HOMETOWN SCH DIST 123
FRN:
2312086
Funding Year:
2012
470#:
735840001012782
471#:
850732
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$105,474.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$96,039.42
Payment Mode:
BEAR
Remaining:
$9,434.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,649.20
$14,649.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,790.40
$175,790.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,790.40
$175,790.40
Discount Percent:
60
60
Requested Amount:
$105,474.24
$105,474.24