Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
1999025643
Funding Year:
2019
470#:
190007682
471#:
191017818
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:
$4,773.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,085.34
Payment Mode:
SPI
Remaining:
$688.26
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$994.50
$994.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,934.00
$11,934.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,934.00
$11,934.00
Discount Percent:
40
40
Requested Amount:
$4,773.60
$4,773.60