Billed Entity:
135275
LIBERTYVILLE ELEM SCH DIST 70
FRN:
1899053513
Funding Year:
2018
470#:
180012429
471#:
181028354
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,381.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,381.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,621.24
$3,621.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,454.88
$43,454.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,454.88
$43,454.88
Discount Percent:
40
40
Requested Amount:
$17,381.95
$17,381.95