Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
1899002173
Funding Year:
2018
470#:
170050417
471#:
181001541
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,615.60
Last Date of Service:
2020-06-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,615.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,102.60
$3,102.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,231.20
$37,231.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,231.20
$37,231.20
Discount Percent:
50
50
Requested Amount:
$18,615.60
$18,615.60