Billed Entity:
135816
MANTENO SCHOOL DISTRICT 5
FRN:
2602144
Funding Year:
2014
470#:
575250000978332
471#:
958064
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:
$24,624.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,825.00
Payment Mode:
SPI
Remaining:
$11,799.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
57
57
Requested Amount:
$24,624.00
$24,624.00