Billed Entity:
135992
DEPUE UNIT SCHOOL DISTRICT 103
FRN:
2805292
Funding Year:
2015
470#:
637920001287405
471#:
1027330
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,138.66
Last Date of Service:
 
Disbursed Amount:
$8,668.27
Payment Mode:
BEAR
Remaining:
$3,470.39
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,123.95
$1,123.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,487.40
$13,487.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,487.40
$13,487.40
Discount Percent:
90
90
Requested Amount:
$12,138.66
$12,138.66