Billed Entity:
135215
BARRINGTON CUSD 220
FRN:
1999046053
Funding Year:
2019
470#:
190001426
471#:
191027616
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:FRN Line Item # 1999046053.001 was for both Fiber Ethernet 1 Gbps and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999046053.003 for the amount of $29,227.44. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 1 Gbps for the amount of $70,224.00. FRN Line Item # 1999046053.002 was for both Fiber Ethernet 5 Gbps and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999046053.004 for the amount of $$6,732.60. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 5 Gbps for the amount of $16,176.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$61,180.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$43,874.67
Payment Mode:
BEAR
Remaining:
$17,305.35
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,196.78
$10,196.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,361.36
$122,360.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,361.36
$122,360.04
Discount Percent:
50
50
Requested Amount:
$61,180.68
$61,180.02