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Service Providers
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Comcast Business Communications
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IL
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2014
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FRN 2666806
Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
2666806
Funding Year:
2014
470#:
737690001073812
471#:
978702
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
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:
$60,406.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,406.70
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$8,389.82
$8,389.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,677.84
$100,677.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,677.84
$100,677.84
Discount Percent:
60
60
Requested Amount:
$60,406.70
$60,406.70