Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
2173687
Funding Year:
2011
470#:
877040000866814
471#:
802162
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$236,483.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$219,024.30
Payment Mode:
SPI
Remaining:
$17,459.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$24,329.58
$24,329.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,954.96
$291,954.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,954.96
$291,954.96
Discount Percent:
81
81
Requested Amount:
$236,483.52
$236,483.52