Billed Entity:
135475
Schaumburg School District 54
FRN:
1999008827
Funding Year:
2019
470#:
180019141
471#:
191007478
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:
$87,876.77
Last Date of Service:
2023-06-30
Disbursed Amount:
$87,653.57
Payment Mode:
BEAR
Remaining:
$223.20
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$18,307.66
$18,307.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,691.92
$219,691.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,691.92
$219,691.92
Discount Percent:
40
40
Requested Amount:
$87,876.77
$87,876.77