Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
2208739
Funding Year:
2011
470#:
306380000879002
471#:
813035
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,923.28
Last Date of Service:
2014-02-12
Disbursed Amount:
$43,150.24
Payment Mode:
BEAR
Remaining:
$4,773.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,131.44
$7,131.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,577.28
$85,577.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,577.28
$85,577.28
Discount Percent:
56
56
Requested Amount:
$47,923.28
$47,923.28