Billed Entity:
135207
EMMONS SCHOOL DISTRICT 33
FRN:
2099061681
Funding Year:
2020
470#:
160026465
471#:
201034540
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:
$10,780.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,577.57
Payment Mode:
SPI
Remaining:
$4,203.23
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,246.00
$2,246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,952.00
$26,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,952.00
$26,952.00
Discount Percent:
40
40
Requested Amount:
$10,780.80
$10,780.80