Billed Entity:
146357
EVANSTON TOWNSHIP HIGH SCHOOL
FRN:
2807367
Funding Year:
2015
470#:
494350001255282
471#:
1012802
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,040.00
Last Date of Service:
 
Disbursed Amount:
$12,509.78
Payment Mode:
BEAR
Remaining:
$1,530.22
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
60
60
Requested Amount:
$14,040.00
$14,040.00