Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
2099035157
Funding Year:
2020
470#:
190011507
471#:
201002464
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,737.12
Last Date of Service:
2024-06-30
Disbursed Amount:
$31,737.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,429.50
$5,429.50
Ineligible Monthly Cost:
$139.98
$139.98
Months of Service:
12
12
Annual Recurring Charges:
$63,474.24
$63,474.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,474.24
$63,474.24
Discount Percent:
50
50
Requested Amount:
$31,737.12
$31,737.12