Billed Entity:
135787
KANKAKEE SCHOOL DISTRICT 111
FRN:
2125699
Funding Year:
2011
470#:
966070000878447
471#:
785698
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$91,153.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$90,809.76
Payment Mode:
SPI
Remaining:
$344.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,535.00
$8,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,420.00
$102,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,420.00
$102,420.00
Discount Percent:
89
89
Requested Amount:
$91,153.80
$91,153.80