Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
2670866
Funding Year:
2014
470#:
267610000942103
471#:
980080
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:
$97,985.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$86,225.46
Payment Mode:
BEAR
Remaining:
$11,759.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,664.13
$16,664.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,969.56
$199,969.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,969.56
$199,969.56
Discount Percent:
49
49
Requested Amount:
$97,985.08
$97,985.08