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Comcast Business Communications
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IL
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2011
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FRN 2124411
Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
2124411
Funding Year:
2011
470#:
289460000811163
471#:
785170
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$79,461.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$79,461.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$10,187.31
$10,187.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,247.72
$122,247.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,247.72
$122,247.72
Discount Percent:
65
65
Requested Amount:
$79,461.02
$79,461.02