Billed Entity:
16060647
THORNTON TOWNSHIP SCHOOL TREASURER'S OFFICE
FRN:
1699139140
Funding Year:
2016
470#:
160034546
471#:
161008082
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,206.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,190.76
Payment Mode:
BEAR
Remaining:
$15.91
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$119.71
$119.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,436.52
$1,436.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,436.52
$1,436.52
Discount Percent:
84
84
Requested Amount:
$1,206.68
$1,206.67