Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
2299008578
Funding Year:
2022
470#:
210009996
471#:
221007628
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$110,246.98
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$110,246.98
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$11,484.06
$11,484.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,808.72
$137,808.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,808.72
$137,808.72
Discount Percent:
80
80
Requested Amount:
$110,246.98
$110,246.98