Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
1799007388
Funding Year:
2017
470#:
160027795
471#:
171004368
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$57,388.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$55,427.10
Payment Mode:
SPI
Remaining:
$1,961.70
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,564.80
$9,564.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,777.60
$114,777.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,777.60
$114,777.60
Discount Percent:
50
50
Requested Amount:
$57,388.80
$57,388.80