Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2808637
Funding Year:
2015
470#:
385170001154811
471#:
1009528
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$115,344.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$96,273.00
Payment Mode:
BEAR
Remaining:
$19,071.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,020.00
$16,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,240.00
$192,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,240.00
$192,240.00
Discount Percent:
60
60
Requested Amount:
$115,344.00
$115,344.00