Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
2515951
Funding Year:
2013
470#:
272790001006990
471#:
899189
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,125.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,125.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,854.08
$4,854.08
Ineligible Monthly Cost:
$589.08
$589.08
Months of Service:
12
12
Annual Recurring Charges:
$51,180.00
$51,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,180.00
$51,180.00
Discount Percent:
53
53
Requested Amount:
$27,125.40
$27,125.40