Billed Entity:
135713
COMMUNITY UNIT SCHOOL DISTRICT 308
FRN:
2199037045
Funding Year:
2021
470#:
210016229
471#:
211025773
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$142,473.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$95,542.45
Payment Mode:
BEAR
Remaining:
$46,930.73
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$23,745.53
$23,745.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,946.36
$284,946.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,946.36
$284,946.36
Discount Percent:
50
50
Requested Amount:
$142,473.18
$142,473.18