Billed Entity:
135787
KANKAKEE SCHOOL DISTRICT 111
FRN:
2036591
Funding Year:
2010
470#:
231800000596869
471#:
739244
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,299.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,299.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$998.00
$998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,976.00
$11,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.00
$11,976.00
Discount Percent:
86
86
Requested Amount:
$10,299.36
$10,299.36