Billed Entity:
135607
OAK LAWN-HOMETOWN SCH DIST 123
FRN:
2794603
Funding Year:
2015
470#:
734850001274101
471#:
1016392
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$123,355.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$123,355.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,849.50
$12,849.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,194.00
$154,194.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,194.00
$154,194.00
Discount Percent:
80
80
Requested Amount:
$123,355.20
$123,355.20