Billed Entity:
135767
ELMWOOD PARK COMM UNIT S D 401
FRN:
2774319
Funding Year:
2015
470#:
814250001000130
471#:
997382
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$75,992.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$75,992.00
Payment Mode:
SPI
Remaining:
$0.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,915.86
$7,915.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,990.32
$94,990.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,990.32
$94,990.32
Discount Percent:
80
80
Requested Amount:
$75,992.26
$75,992.26