Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
2759328
Funding Year:
2015
470#:
570630001294201
471#:
1012630
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,732.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,732.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,622.00
$3,622.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,464.00
$43,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,464.00
$43,464.00
Discount Percent:
50
50
Requested Amount:
$21,732.00
$21,732.00