Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
1843876
Funding Year:
2009
470#:
762660000659847
471#:
662289
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,331.73
Last Date of Service:
2013-02-06
Disbursed Amount:
$9,999.00
Payment Mode:
SPI
Remaining:
$3,332.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,424.33
$1,424.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,091.96
$17,091.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,091.96
$17,091.96
Discount Percent:
78
78
Requested Amount:
$13,331.73
$13,331.73