Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
2614575
Funding Year:
2014
470#:
292320001206084
471#:
962314
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,040.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,040.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$165.90
$165.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,990.80
$1,990.80
One Time Cost:
$49.00
$49.00
One Time Ineligible Cost:
$0.00
$49.00
Total Cost:
$2,039.80
$2,039.80
Discount Percent:
51
51
Requested Amount:
$1,040.30
$1,040.30