Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
2724714
Funding Year:
2015
470#:
627360001180918
471#:
999995
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,735.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,735.50
Payment Mode:
SPI
Remaining:
$0.28
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,622.63
$3,622.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,471.56
$43,471.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,471.56
$43,471.56
Discount Percent:
50
50
Requested Amount:
$21,735.78
$21,735.78