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Service Providers
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Comcast Business Communications
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IL
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2015
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FRN 2787520
Billed Entity:
135206
Community High School District 117
FRN:
2787520
Funding Year:
2015
470#:
510140001304606
471#:
996894
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$606.72
Last Date of Service:
Disbursed Amount:
$129.85
Payment Mode:
BEAR
Remaining:
$476.87
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$252.80
$252.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,033.60
$3,033.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,033.60
$3,033.60
Discount Percent:
20
20
Requested Amount:
$606.72
$606.72