Billed Entity:
135221
COMMUNITY HIGH SCHOOL DIST 155
FRN:
1899021497
Funding Year:
2018
470#:
170064641
471#:
181013247
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:
$79,110.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$79,027.40
Payment Mode:
BEAR
Remaining:
$82.74
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$16,652.13
$16,652.13
Ineligible Monthly Cost:
$170.85
$170.85
Months of Service:
12
12
Annual Recurring Charges:
$197,775.36
$197,775.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,775.36
$197,775.36
Discount Percent:
40
40
Requested Amount:
$79,110.14
$79,110.14