Billed Entity:
135264
LAKE BLUFF SCHOOL DISTRICT 65
FRN:
1699128852
Funding Year:
2016
470#:
160035531
471#:
161055604
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,200.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,379.56
Payment Mode:
SPI
Remaining:
$15,820.44
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
40
40
Requested Amount:
$19,200.00
$19,200.00