Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
2617250
Funding Year:
2014
470#:
982320001065329
471#:
963331
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$57,659.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,659.16
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,008.23
$8,008.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,098.76
$96,098.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,098.76
$96,098.76
Discount Percent:
60
60
Requested Amount:
$57,659.26
$57,659.26