Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
2323183
Funding Year:
2012
470#:
186220000695734
471#:
854363
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,126.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,126.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,869.22
$12,869.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,430.64
$154,430.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,430.64
$154,430.64
Discount Percent:
48
48
Requested Amount:
$74,126.71
$74,126.71