Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
2863734
Funding Year:
2015
470#:
841210001312169
471#:
1048667
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,191.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,734.89
Payment Mode:
SPI
Remaining:
$17,456.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,915.81
$4,915.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,989.72
$58,989.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,989.72
$58,989.72
Discount Percent:
80
80
Requested Amount:
$47,191.78
$47,191.78