Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
2791859
Funding Year:
2015
470#:
160330001148536
471#:
1027514
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,496.93
Last Date of Service:
2017-02-09
Disbursed Amount:
$47,544.43
Payment Mode:
BEAR
Remaining:
$4,952.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,291.24
$7,291.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,494.88
$87,494.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,494.88
$87,494.88
Discount Percent:
60
60
Requested Amount:
$52,496.93
$52,496.93