Billed Entity:
123415
DEERFIELD TOWNSHIP SCHOOL DIST
FRN:
1899017973
Funding Year:
2018
470#:
180000919
471#:
181011171
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,624.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,624.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$898.40
$898.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,780.80
$10,780.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,780.80
$10,780.80
Discount Percent:
80
80
Requested Amount:
$8,624.64
$8,624.64