Billed Entity:
16048913
PROVISO TOWNSHIP SCHOOL TREASURES OFFICE
FRN:
2766226
Funding Year:
2015
470#:
960140001266328
471#:
1019337
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$717.44
Last Date of Service:
 
Disbursed Amount:
$717.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$94.90
$94.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,138.80
$1,138.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,138.80
$1,138.80
Discount Percent:
63
63
Requested Amount:
$717.44
$717.44