Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
2199043115
Funding Year:
2021
470#:
210002070
471#:
211029155
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,200.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$26,000.00
Payment Mode:
BEAR
Remaining:
$5,200.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
80
80
Requested Amount:
$31,200.00
$31,200.00