Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1799043128
Funding Year:
2017
470#:
160027473
471#:
171021154
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$172,108.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$172,108.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$15,935.94
$15,935.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,231.28
$191,231.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,231.28
$191,231.28
Discount Percent:
90
90
Requested Amount:
$172,108.15
$172,108.15