Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
1899034860
Funding Year:
2018
470#:
170052837
471#:
181019845
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:
$7,022.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,022.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$975.39
$975.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,704.68
$11,704.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,704.68
$11,704.68
Discount Percent:
50
60
Requested Amount:
$5,852.34
$7,022.81