Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
1899024144
Funding Year:
2018
470#:
180007770
471#:
181014844
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,579.07
Last Date of Service:
2021-06-30
Disbursed Amount:
$42,579.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,870.64
$8,870.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,447.68
$106,447.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,447.68
$106,447.68
Discount Percent:
40
40
Requested Amount:
$42,579.07
$42,579.07