Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
1699145387
Funding Year:
2016
470#:
570630001294201
471#:
161062338
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,622.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$43,464.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,464.00
 
Discount Percent:
40
 
Requested Amount:
$17,385.60