Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
2278117
Funding Year:
2012
470#:
877040000866814
471#:
839750
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$213,980.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$213,980.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,746.00
$21,746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,952.00
$260,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,952.00
$260,952.00
Discount Percent:
82
82
Requested Amount:
$213,980.64
$213,980.64