Billed Entity:
135816
MANTENO SCHOOL DISTRICT 5
FRN:
2728165
Funding Year:
2015
470#:
489040001277599
471#:
1003907
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,604.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,887.00
Payment Mode:
SPI
Remaining:
$717.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
60
60
Requested Amount:
$8,604.00
$8,604.00