Billed Entity:
135816
MANTENO SCHOOL DISTRICT 5
FRN:
2602200
Funding Year:
2014
470#:
242840001188460
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:
$718.20
Last Date of Service:
 
Disbursed Amount:
$560.16
Payment Mode:
SPI
Remaining:
$158.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
57
57
Requested Amount:
$718.20
$718.20