Billed Entity:
135787
KANKAKEE SCHOOL DISTRICT 111
FRN:
1099332
Funding Year:
2004
470#:
219540000473335
471#:
397469
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$66,254.40
Last Date of Service:
 
Disbursed Amount:
$66,254.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,420.00
$6,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,040.00
$77,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,040.00
$77,040.00
Discount Percent:
86
86
Requested Amount:
$66,254.40
$66,254.40