Billed Entity:
135437
HILLSIDE SCHOOL DISTRICT 93
FRN:
1799042291
Funding Year:
2017
470#:
160010660
471#:
171005516
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,840.00
Last Date of Service:
2018-12-01
Disbursed Amount:
$22,080.00
Payment Mode:
SPI
Remaining:
$2,760.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
80
90
Requested Amount:
$22,080.00
$24,840.00