Billed Entity:
135891
ROCK FALLS ELEM SCHOOL DIST 13
FRN:
2807851
Funding Year:
2015
470#:
762220001309406
471#:
1032224
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,470.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$41,337.77
Payment Mode:
SPI
Remaining:
$2,132.23
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,025.00
$4,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,300.00
$48,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,300.00
$48,300.00
Discount Percent:
90
90
Requested Amount:
$43,470.00
$43,470.00