Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1699056823
Funding Year:
2016
470#:
982800001252339
471#:
161028072
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$35,283.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,283.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,267.00
$3,267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,204.00
$39,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,204.00
$39,204.00
Discount Percent:
90
90
Requested Amount:
$35,283.60
$35,283.60