Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
2439242
Funding Year:
2013
470#:
267610000942103
471#:
897631
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$97,295.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$96,221.82
Payment Mode:
BEAR
Remaining:
$1,073.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,891.50
$16,891.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,698.00
$202,698.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,698.00
$202,698.00
Discount Percent:
48
48
Requested Amount:
$97,295.04
$97,295.04