Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
2299016420
Funding Year:
2022
470#:
180012055
471#:
221013524
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Unit Costs for FRN Line Item 2299016420.002 was modified from $285.42 to $0.00 to agree with the applicant documentation.||MR3:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN's Product and Service Detail was changed from $24,000.00 to $27,425.04.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$146,410.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$146,410.96
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$13,556.57
$13,556.57
Ineligible Monthly Cost:
$285.42
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,253.80
$162,678.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,253.80
$162,678.84
Discount Percent:
90
90
Requested Amount:
$143,328.42
$146,410.96