Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
2809339
Funding Year:
2015
470#:
737690001073812
471#:
1023607
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$80,655.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$78,749.02
Payment Mode:
BEAR
Remaining:
$1,906.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,401.66
$8,401.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,819.92
$100,819.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,819.92
$100,819.92
Discount Percent:
80
80
Requested Amount:
$80,655.94
$80,655.94