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Comcast Business Communications
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IL
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2010
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FRN 2031906
Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2031906
Funding Year:
2010
470#:
647850000775655
471#:
714187
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,026.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$49,026.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$7,044.00
$7,044.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,528.00
$84,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,528.00
$84,528.00
Discount Percent:
58
58
Requested Amount:
$49,026.24
$49,026.24