Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
2670953
Funding Year:
2014
470#:
409770001144399
471#:
980137
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$23,884.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,884.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,061.92
$4,061.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,743.04
$48,743.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,743.04
$48,743.04
Discount Percent:
49
49
Requested Amount:
$23,884.09
$23,884.09