Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
2326925
Funding Year:
2012
470#:
877150000953044
471#:
855299
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$64,621.74
Last Date of Service:
 
Disbursed Amount:
$52,933.74
Payment Mode:
BEAR
Remaining:
$11,688.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,972.49
$9,972.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,669.88
$119,669.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,669.88
$119,669.88
Discount Percent:
54
54
Requested Amount:
$64,621.74
$64,621.74