Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
2823442
Funding Year:
2015
470#:
711490001186830
471#:
1015609
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$103,097.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,600.52
Payment Mode:
BEAR
Remaining:
$40,496.71
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,546.04
$9,546.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,552.48
$114,552.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,552.48
$114,552.48
Discount Percent:
90
90
Requested Amount:
$103,097.23
$103,097.23