Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
1999051665
Funding Year:
2019
470#:
190007510
471#:
191017231
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,250.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,891.94
Payment Mode:
SPI
Remaining:
$6,358.06
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,375.00
$3,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,500.00
$40,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,500.00
$40,500.00
Discount Percent:
50
50
Requested Amount:
$20,250.00
$20,250.00