Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1699134199
Funding Year:
2016
470#:
654770001303664
471#:
161057609
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:
$13,200.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,845.16
Payment Mode:
SPI
Remaining:
$354.84
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
80
50
Requested Amount:
$21,120.00
$13,200.00