Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
1699074099
Funding Year:
2016
470#:
737690001073812
471#:
161034394
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$78,088.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$78,088.00
Payment Mode:
SPI
Remaining:
$0.22
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,134.19
$8,134.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,610.28
$97,610.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,610.28
$97,610.28
Discount Percent:
80
80
Requested Amount:
$78,088.22
$78,088.22