Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
2629510
Funding Year:
2014
470#:
877040000866814
471#:
966567
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$214,471.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$214,471.68
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21,795.91
$21,795.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,550.92
$261,550.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,550.92
$261,550.92
Discount Percent:
82
82
Requested Amount:
$214,471.75
$214,471.75