Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
1674327
Funding Year:
2008
470#:
219560000631939
471#:
598276
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$80,312.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$75,764.40
Payment Mode:
SPI
Remaining:
$4,548.56
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$5,404.00
$5,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,848.00
$64,848.00
One Time Cost:
$89,600.00
$89,600.00
One Time Ineligible Cost:
$0.00
$89,600.00
Total Cost:
$154,448.00
$154,448.00
Discount Percent:
52
52
Requested Amount:
$80,312.96
$80,312.96