Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
2813796
Funding Year:
2015
470#:
762700001246515
471#:
1027088
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,111.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,759.31
Payment Mode:
BEAR
Remaining:
$52,352.43
Last Date to Invoice:
2016-11-10

Original
Committed
Monthly Cost:
$5,949.14
$5,949.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,389.68
$71,389.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,389.68
$71,389.68
Discount Percent:
80
80
Requested Amount:
$57,111.74
$57,111.74