Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
1799016176
Funding Year:
2017
470#:
347130001065271
471#:
171008927
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$48,308.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,308.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,064.22
$10,064.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,770.64
$120,770.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,770.64
$120,770.64
Discount Percent:
40
40
Requested Amount:
$48,308.26
$48,308.25