Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
2503682
Funding Year:
2013
470#:
371800001079936
471#:
917731
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,992.85
Last Date of Service:
 
Disbursed Amount:
$2,467.84
Payment Mode:
BEAR
Remaining:
$525.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$623.51
$623.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,482.12
$7,482.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,482.12
$7,482.12
Discount Percent:
40
40
Requested Amount:
$2,992.85
$2,992.85