Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
2323341
Funding Year:
2012
470#:
267610000942103
471#:
854398
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:
$97,219.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$97,219.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,878.30
$16,878.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,539.60
$202,539.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,539.60
$202,539.60
Discount Percent:
48
48
Requested Amount:
$97,219.01
$97,219.01