Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
2199013285
Funding Year:
2021
470#:
190004743
471#:
211005372
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,492.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,080.00
Payment Mode:
BEAR
Remaining:
$1,412.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,394.25
$2,394.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,731.00
$28,731.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,731.00
$28,731.00
Discount Percent:
40
40
Requested Amount:
$11,492.40
$11,492.40