Billed Entity:
135275
LIBERTYVILLE ELEM SCH DIST 70
FRN:
1799052756
Funding Year:
2017
470#:
399930001051759
471#:
171024933
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,940.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,940.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,779.28
$4,779.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,351.36
$57,351.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,351.36
$57,351.36
Discount Percent:
40
40
Requested Amount:
$22,940.54
$22,940.54