Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
1999013516
Funding Year:
2019
470#:
190004743
471#:
191010946
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,509.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,941.28
Payment Mode:
BEAR
Remaining:
$568.59
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,397.89
$2,397.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,774.68
$28,774.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,774.68
$28,774.68
Discount Percent:
40
40
Requested Amount:
$11,509.87
$11,509.87