Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
2826364
Funding Year:
2015
470#:
272790001006990
471#:
1037742
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,280.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,763.21
Payment Mode:
BEAR
Remaining:
$12,516.79
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,150.00
$6,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,800.00
$73,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,800.00
$73,800.00
Discount Percent:
60
60
Requested Amount:
$44,280.00
$44,280.00