Billed Entity:
135518
CRETE MONEE SCHOOL DISTRICT 201 U
FRN:
2199023239
Funding Year:
2021
470#:
210016066
471#:
211017529
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$368,524.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$368,524.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$38,387.97
$38,387.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460,655.64
$460,655.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460,655.64
$460,655.64
Discount Percent:
80
80
Requested Amount:
$368,524.51
$368,524.51