Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1799100287
Funding Year:
2017
470#:
654770001303664
471#:
171044133
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,200.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,677.42
Payment Mode:
SPI
Remaining:
$522.58
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
50
50
Requested Amount:
$13,200.00
$13,200.00