Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
2422640
Funding Year:
2013
470#:
877040000866814
471#:
891098
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$217,438.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$217,438.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,097.37
$22,097.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,168.44
$265,168.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,168.44
$265,168.44
Discount Percent:
82
82
Requested Amount:
$217,438.12
$217,438.12