Billed Entity:
135206
Community High School District 117
FRN:
1899060955
Funding Year:
2018
470#:
180023817
471#:
181031856
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:
$44,136.05
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,136.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$9,195.01
$9,195.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,340.12
$110,340.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,340.12
$110,340.12
Discount Percent:
40
40
Requested Amount:
$44,136.05
$44,136.05