Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
1965135
Funding Year:
2010
470#:
762660000659847
471#:
725777
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,844.49
Last Date of Service:
2013-02-06
Disbursed Amount:
$13,844.48
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

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:
81
81
Requested Amount:
$13,844.49
$13,844.49