Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
2838767
Funding Year:
2015
470#:
930300001309291
471#:
1041496
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,465.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,014.20
Payment Mode:
BEAR
Remaining:
$5,451.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,972.00
$1,972.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,664.00
$23,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,664.00
$23,664.00
Discount Percent:
40
40
Requested Amount:
$9,465.60
$9,465.60