Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2099084240
Funding Year:
2020
470#:
180003411
471#:
201045472
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Richard Ramos received on 10/16/2020.
Service Start Date (471):
2020-10-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-07-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,667.56
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$60,008.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$60,008.04
 
Discount Percent:
80
 
Requested Amount:
$48,006.43