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Comcast Business Communications
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IL
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2010
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FRN 2052536
Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
2052536
Funding Year:
2010
470#:
407980000601156
471#:
727470
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,316.14
Last Date of Service:
2012-02-05
Disbursed Amount:
$29,316.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$4,698.10
$4,698.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,377.20
$56,377.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,377.20
$56,377.20
Discount Percent:
52
52
Requested Amount:
$29,316.14
$29,316.14