Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
2206702
Funding Year:
2011
470#:
294390000878720
471#:
812315
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,757.24
Last Date of Service:
 
Disbursed Amount:
$31,757.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,725.78
$4,725.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,709.36
$56,709.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,709.36
$56,709.36
Discount Percent:
56
56
Requested Amount:
$31,757.24
$31,757.24