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Comcast Business Communications
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IL
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2010
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FRN 1941977
Billed Entity:
135816
MANTENO SCHOOL DISTRICT 5
FRN:
1941977
Funding Year:
2010
470#:
723360000709375
471#:
712707
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,922.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,763.00
Payment Mode:
SPI
Remaining:
$159.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
47
47
Requested Amount:
$5,922.00
$5,922.00