Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
2199040043
Funding Year:
2021
470#:
200018747
471#:
211027523
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,689.52
Last Date of Service:
2024-07-01
Disbursed Amount:
$15,689.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,268.65
$3,268.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,223.80
$39,223.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,223.80
$39,223.80
Discount Percent:
40
40
Requested Amount:
$15,689.52
$15,689.52