Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
2146030
Funding Year:
2011
470#:
219560000631939
471#:
793018
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,770.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,770.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,960.63
$5,960.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,527.56
$71,527.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,527.56
$71,527.56
Discount Percent:
57
57
Requested Amount:
$40,770.71
$40,770.71