Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1999069801
Funding Year:
2019
470#:
170063173
471#:
191037524
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,687.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,797.28
Payment Mode:
SPI
Remaining:
$1,890.26
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,123.27
$4,123.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,479.24
$49,479.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,479.24
$49,479.24
Discount Percent:
60
60
Requested Amount:
$29,687.54
$29,687.54