Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
2599797
Funding Year:
2014
470#:
174150001177964
471#:
956307
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,234.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,234.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,872.37
$1,872.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,468.44
$22,468.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,468.44
$22,468.44
Discount Percent:
50
50
Requested Amount:
$11,234.22
$11,234.22