Billed Entity:
135215
BARRINGTON CUSD 220
FRN:
2741478
Funding Year:
2015
470#:
466700001092322
471#:
1009987
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,756.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,943.00
Payment Mode:
BEAR
Remaining:
$2,813.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,626.00
$5,626.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,512.00
$67,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,512.00
$67,512.00
Discount Percent:
50
50
Requested Amount:
$33,756.00
$33,756.00