Billed Entity:
135992
DEPUE UNIT SCHOOL DISTRICT 103
FRN:
1799085900
Funding Year:
2017
470#:
170071446
471#:
171030430
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-03
Service Start Date (486):
2017-08-03
Committed Amount:
$6,516.68
Last Date of Service:
2018-07-01
Disbursed Amount:
$4,263.15
Payment Mode:
BEAR
Remaining:
$2,253.53
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$699.30
$699.30
Ineligible Monthly Cost:
$41.05
$41.05
Months of Service:
12
11
Annual Recurring Charges:
$7,899.00
$7,240.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,899.00
$7,240.75
Discount Percent:
90
90
Requested Amount:
$7,109.10
$6,516.68