Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
1799003928
Funding Year:
2017
470#:
623830001081812
471#:
171002506
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$98,880.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$89,591.70
Payment Mode:
BEAR
Remaining:
$9,288.54
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$16,480.04
$16,480.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,760.48
$197,760.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,760.48
$197,760.48
Discount Percent:
50
50
Requested Amount:
$98,880.24
$98,880.24