Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1799088238
Funding Year:
2017
470#:
170063173
471#:
171029289
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,797.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,313.85
Payment Mode:
SPI
Remaining:
$4,483.48
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,860.74
$3,860.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,328.88
$46,328.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,328.88
$46,328.88
Discount Percent:
60
60
Requested Amount:
$27,797.33
$27,797.33