Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
1699012402
Funding Year:
2016
470#:
982320001065329
471#:
161008079
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$49,760.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$49,759.80
Payment Mode:
SPI
Remaining:
$0.26
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,911.12
$6,911.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,933.44
$82,933.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,933.44
$82,933.44
Discount Percent:
60
60
Requested Amount:
$49,760.06
$49,760.06