Billed Entity:
135787
KANKAKEE SCHOOL DISTRICT 111
FRN:
2830795
Funding Year:
2015
470#:
966070000878447
471#:
1039321
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$162,730.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$118,802.82
Payment Mode:
BEAR
Remaining:
$43,927.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,067.63
$15,067.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,811.56
$180,811.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,811.56
$180,811.56
Discount Percent:
90
90
Requested Amount:
$162,730.40
$162,730.40