Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
1741712
Funding Year:
2008
470#:
762660000659847
471#:
621226
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,218.00
Last Date of Service:
2013-02-06
Disbursed Amount:
$11,728.55
Payment Mode:
BEAR
Remaining:
$4,489.45
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,387.50
$1,387.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,650.00
$16,650.00
One Time Cost:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$7,200.00
Total Cost:
$23,850.00
$23,850.00
Discount Percent:
68
68
Requested Amount:
$16,218.00
$16,218.00