Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
1699075958
Funding Year:
2016
470#:
160027795
471#:
161035974
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,650.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,441.72
Payment Mode:
SPI
Remaining:
$23,208.28
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,775.00
$8,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,300.00
$105,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,300.00
$105,300.00
Discount Percent:
60
50
Requested Amount:
$63,180.00
$52,650.00