Billed Entity:
135992
DEPUE UNIT SCHOOL DISTRICT 103
FRN:
1841968
Funding Year:
2009
470#:
759070000703863
471#:
669954
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,533.87
Last Date of Service:
 
Disbursed Amount:
$1,604.24
Payment Mode:
BEAR
Remaining:
$929.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$239.95
$239.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.40
$2,879.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.40
$2,879.40
Discount Percent:
88
88
Requested Amount:
$2,533.87
$2,533.87