Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
2011532
Funding Year:
2010
470#:
267110000700890
471#:
745260
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,433.00
Last Date of Service:
2014-02-12
Disbursed Amount:
$29,433.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,303.07
$4,303.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,636.84
$51,636.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,636.84
$51,636.84
Discount Percent:
57
57
Requested Amount:
$29,433.00
$29,433.00