Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
1999003692
Funding Year:
2019
470#:
180017235
471#:
191003518
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,106.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,106.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,351.00
$4,351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,212.00
$52,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,212.00
$52,212.00
Discount Percent:
50
50
Requested Amount:
$26,106.00
$26,106.00