Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
2186928
Funding Year:
2011
470#:
963750000887009
471#:
801877
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,830.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$61,830.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-31

Original
Committed
Monthly Cost:
$5,725.00
$5,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,700.00
$68,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,700.00
$68,700.00
Discount Percent:
90
90
Requested Amount:
$61,830.00
$61,830.00