Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2446133
Funding Year:
2013
470#:
725950001018981
471#:
884808
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,202.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$46,010.49
Payment Mode:
BEAR
Remaining:
$191.91
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,210.00
$6,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,520.00
$74,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,520.00
$74,520.00
Discount Percent:
62
62
Requested Amount:
$46,202.40
$46,202.40