Billed Entity:
135645
SOUTH HOLLAND SCHOOL DIST 150
FRN:
1899060351
Funding Year:
2018
470#:
180019155
471#:
181031419
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$92,121.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$92,121.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,596.00
$9,596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,152.00
$115,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,152.00
$115,152.00
Discount Percent:
80
80
Requested Amount:
$92,121.60
$92,121.60