Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
2724780
Funding Year:
2015
470#:
174150001177964
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:
$11,234.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,234.00
Payment Mode:
SPI
Remaining:
$0.22
Last Date to Invoice:
2017-02-27

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