Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
1799100744
Funding Year:
2017
470#:
170052547
471#:
171001025
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,104.14
Last Date of Service:
2017-10-31
Disbursed Amount:
$1,104.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$690.09
$690.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,760.36
$2,760.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.36
$2,760.36
Discount Percent:
40
40
Requested Amount:
$1,104.14
$1,104.14