Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
2757159
Funding Year:
2015
470#:
982320001065329
471#:
1015873
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,504.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,315.70
Payment Mode:
SPI
Remaining:
$2,188.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,875.58
$6,875.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,506.96
$82,506.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,506.96
$82,506.96
Discount Percent:
60
60
Requested Amount:
$49,504.18
$49,504.18