Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
1899066186
Funding Year:
2018
470#:
180015795
471#:
181034364
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,155.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,029.52
Payment Mode:
BEAR
Remaining:
$125.96
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$494.70
$494.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,936.40
$5,936.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,936.40
$5,936.40
Discount Percent:
70
70
Requested Amount:
$4,155.48
$4,155.48