Billed Entity:
135437
HILLSIDE SCHOOL DISTRICT 93
FRN:
1799042312
Funding Year:
2017
470#:
988010001213366
471#:
171005516
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
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:
$1,400.40
Last Date of Service:
2019-03-26
Disbursed Amount:
$933.60
Payment Mode:
SPI
Remaining:
$466.80
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$389.00
$389.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,668.00
$4,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,668.00
$4,668.00
Discount Percent:
20
30
Requested Amount:
$933.60
$1,400.40