Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
1699028892
Funding Year:
2016
470#:
183130001171480
471#:
161016277
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,017.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,717.33
Payment Mode:
BEAR
Remaining:
$3,299.75
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,336.18
$3,336.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,034.16
$40,034.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,034.16
$40,034.16
Discount Percent:
50
50
Requested Amount:
$20,017.08
$20,017.08