Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
2600049
Funding Year:
2014
470#:
997650001205898
471#:
957251
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,602.51
Last Date of Service:
 
Disbursed Amount:
$2,307.64
Payment Mode:
BEAR
Remaining:
$294.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$542.19
$542.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,506.28
$6,506.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,506.28
$6,506.28
Discount Percent:
40
40
Requested Amount:
$2,602.51
$2,602.51