Billed Entity:
135770
NILES ELEM SCHOOL DISTRICT 71
FRN:
2789242
Funding Year:
2015
470#:
146750000953777
471#:
1027089
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,167.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,167.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,245.50
$2,245.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,946.00
$26,946.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,946.00
$26,946.00
Discount Percent:
60
60
Requested Amount:
$16,167.60
$16,167.60