Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
2872531
Funding Year:
2015
470#:
654770001303664
471#:
1051472
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:
$13,500.00
Last Date of Service:
2018-06-28
Disbursed Amount:
$4,293.30
Payment Mode:
BEAR
Remaining:
$9,206.70
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
50
50
Requested Amount:
$13,500.00
$13,500.00