Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
2481347
Funding Year:
2013
470#:
982320001065329
471#:
910995
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,596.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$54,907.93
Payment Mode:
BEAR
Remaining:
$688.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,128.08
$8,128.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,536.96
$97,536.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,536.96
$97,536.96
Discount Percent:
57
57
Requested Amount:
$55,596.07
$55,596.07