Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
2341235
Funding Year:
2012
470#:
272790001006990
471#:
838757
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,001.70
Last Date of Service:
 
Disbursed Amount:
$1,001.22
Payment Mode:
BEAR
Remaining:
$0.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,890.00
$1,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,890.00
$1,890.00
Discount Percent:
53
53
Requested Amount:
$1,001.70
$1,001.70