Billed Entity:
16048913
PROVISO TOWNSHIP SCHOOL TREASURER'S OFFICE
FRN:
1699045158
Funding Year:
2016
470#:
160018250
471#:
161000255
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,128.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$992.40
Payment Mode:
SPI
Remaining:
$136.08
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$136.29
$136.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,635.48
$1,635.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,635.48
$1,635.48
Discount Percent:
70
69
Requested Amount:
$1,144.84
$1,128.48