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Comcast Business Communications
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IL
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2014
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FRN 2614411
Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
2614411
Funding Year:
2014
470#:
296940001087922
471#:
962263
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$22,679.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,679.42
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$2,362.44
$2,362.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,349.28
$28,349.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,349.28
$28,349.28
Discount Percent:
80
80
Requested Amount:
$22,679.42
$22,679.42