Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
2517384
Funding Year:
2013
470#:
800320001048240
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:
$6,296.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,493.51
Payment Mode:
BEAR
Remaining:
$802.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
53
53
Requested Amount:
$6,296.40
$6,296.40