Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
2099066584
Funding Year:
2020
470#:
200018747
471#:
201026270
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $3,824.32 to $3,268.68.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,689.52
Last Date of Service:
2024-07-01
Disbursed Amount:
$15,689.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,824.32
$3,268.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,891.84
$39,223.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,891.84
$39,223.80
Discount Percent:
40
40
Requested Amount:
$18,356.74
$15,689.52