Billed Entity:
136594
DECATUR SCHOOL DISTRICT 61
FRN:
2600636
Funding Year:
2014
470#:
803170000801790
471#:
957334
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$282,429.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$282,429.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$26,745.25
$26,745.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$320,943.00
$320,943.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,943.00
$320,943.00
Discount Percent:
88
88
Requested Amount:
$282,429.84
$282,429.84