Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
1899034245
Funding Year:
2018
470#:
180006277
471#:
181019942
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$102,174.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$94,452.36
Payment Mode:
BEAR
Remaining:
$7,722.06
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$17,029.07
$17,029.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,348.84
$204,348.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,348.84
$204,348.84
Discount Percent:
50
50
Requested Amount:
$102,174.42
$102,174.42